Accounts Receivable Team Lead

FCX Performance•Dallas, TX

About The Position

The Accounting Administrator is responsible for supporting customer account setup, credit evaluation, and account maintenance processes. This role ensures accurate customer data, proper credit management, and adherence to company policies while supporting order release decisions and maintaining system integrity across platforms such as P21 and Enlighten.

Requirements

High School Diploma or GED is required
Three years of accounts receivable and/or credit experience
MS Word, Excel, PowerPoint, 10-Key Adding Machine
High level of honesty/integrity; ability to be truthful and be seen as credible in the workplace.
Proper listening, oral and written skills and command of the English language.
Able to deal with both company employees and outside customers respectfully.
Must possess the trait of being organized for following a systematic method of performing a task.

Nice To Haves

Computer System Training, ISO Orientation & Training, Credit Policy Collection Laws, P21

Responsibilities

Manage new customer account setups, ensuring all required information and documentation are complete and accurate.
Create and maintain customer account structures, including adding and updating “ship-to” locations as required.
Obtain necessary approvals for cross-regional account setups in accordance with company policies.
Update customer account information, including contact details, terms, and account attributes as requested.
Evaluate customer credit risk and assist in determining appropriate credit limits.
Update credit limits as needed and ensure all changes are properly documented within the system.
Analyze customer accounts to support order release decisions and ensure alignment with company credit policies.
Evaluate monthly charges to ensure accuracy, completeness, and compliance with customer agreements.
Identify discrepancies and ensure appropriate corrections are made in a timely manner.
Upload and map all required customers and credit documentation into company systems (P21 and Enlighten).
Maintain accurate, organized, and up-to-date electronic records for all customer accounts.
Ensure data integrity and consistency across all systems and platforms.