Credit Specialist

  What You'll Be Doing Review and approve equipment and design build orders for project creation.  Verifying that each order is complete/accurate and ready for processing by the Purchasing and Project teams. Provide customer support, guidance and training to the various Branch Offices as it relates to Orders being submitted for review. Record daily cash receipts and identify/resolve any discrepancies, prior to system posting. Review new customer account applications, confirm the accuracy of customer setup and evaluate appropriate credit limits, based upon Credit Tools and Financial Data.      What You Bring to Assure Success: Experience with Customer Service and client communications Familiarity with accounting and contracting software programs Intermediate Excel and Data management analysis Communication and strong problem-solving skills Ability to share job knowledge with teammates and regional personnel as necessary Strong analytical and multi-tasking skills 2 Years of position related experience Sense of discretion and willingness to maintain strict confidentiality of pertinent company and client information