Credit Administrator

Hajoca Corporation is one of the country's largest privately-held wholesale distributors of plumbing, heating & cooling, and industrial supplies.

Founded in 1858, Hajoca is a company based on the principles of "Service, Integrity, Reliability," and on relationships of trust and support with teammates, customers, and suppliers.

Throughout its history, Hajoca has played an active role in shaping advances in plumbing.

However, we attribute our success to two simple truths; a unique business philosophy and talented people.

Hajoca is all about the people, who give us our advantage, and who will guide us successfully into the future.

Hajoca has over 400 locations nationwide, called Profit Centers; and at the foundation of our family of businesses is a National Support Center (NSC) where Centers of Excellence are dedicated to enabling the success of our Profit Centers.

The Credit team in our National Support Center (NSC) is looking for a Credit Administrator.

This is a remote position.

Applicants may be based anywhere in the United States.

Pay for this position is between $22 and $24 per hour at this location.

Are you passionate about customer service? Are you detail oriented and mathematically inclined? Are you careful and discreet when handling sensitive information? If so, then we'd like you to join our dedicated team as a Credit Administrator.

About the Role:

You will:



* Handle all aspects of the credit and collections process for an assigned base of accounts.


* Foster and cultivate strong relationships with both internal and external customers to support their needs and improve satisfaction.


* Prepare credit approval packages for submitted applications, annual review, job accounts and credit line increases.


* Understand and interpret credit bureau reports and business credit reports.


* Promptly respond to reference requests on existing customers.


* Assist in the credit analysis and credit approval process.



* Assist in collateral issues.


* Maintain precise and up-to-date credit and collection files to support compliance and operational efficiency.


* Keep detailed electronic notes for each customer interaction, ensuring comprehensive tracking of communication and follow-up actions.


* Participate in team-based initiatives within the Credit Department, fostering effective communication and cooperation to achieve shared goals.


* Review and approve credit lines and job accounts up to $10,000, assessing risk and creditworthiness as part of the decision-making process.


* Review over credit limit reports to begin analysis of customers requiring credit line increases.



* Communicate with Profit Center Managers to understand PC exposure in relation to increased customer activity.



* Conduct collection calls on overdue accounts to manage and reduce the aging portfolio effectively as needed.


* Reconcile customer statements/billings and provide invoice documents to customers as...

Hajoca Corporation Job 10092 by eQuest