Credit Administrator

POWER MOTIVE CORPORATION•Denver, CO

2d•$22 - $25•Onsite

About The Position

As a Credit Administrator with Power Motive Corporation, you will be responsible for managing the accurate and timely submission of customer invoices through various customer accounts payable portals and for monitoring those invoices through payment. This position serves as a key liaison between Power Motive Corporation and customers utilizing electronic invoicing and accounts payable portals. The Specialist will track invoice activity, identify and resolve portal-related issues and disputes, monitor outstanding balances, and communicate directly with customers and internal PMC personnel to facilitate timely payment. The successful candidate will be highly motivated, organized, analytical, detail-oriented, and an excellent communicator. This position requires the ability to independently manage multiple customer portals and priorities while maintaining accurate records and proactively identifying issues that could delay payment.

Requirements

Excellent verbal and written communication skills
Strong analytical and problem-solving abilities
Solid Microsoft Excel skills
Exceptional attention to detail and accuracy
Strong organizational and time-management skills
Ability to manage multiple priorities and deadlines
Ability to research and independently resolve problems
Confidence communicating directly with customers
Professionalism when conducting customer meetings
Ability to work effectively across multiple PMC departments
Strong follow-through and personal accountability
Ability to identify issues and take proactive steps toward resolution
Comfort learning and navigating multiple customer software platforms and portals
Ability to work independently while functioning effectively as part of the Credit & Finance team
Highly motivated, self-directed, and results-oriented work ethic

Nice To Haves

Previous experience in accounts receivable, credit, collections, accounts payable, billing, or customer account administration.
Experience working with customer invoicing or procurement portals.
Experience with Microsoft Excel, including sorting, filtering, formulas, data reconciliation, and maintaining tracking reports.
Experience with Microsoft Teams and other Microsoft Office applications.
Experience researching invoice discrepancies and resolving customer disputes.
Experience working in an environment requiring coordination between accounting, operations, sales, and customers.

Responsibilities

Enter and submit invoices accurately and timely through customer accounts payable and procurement portals.
Monitor submitted invoices to confirm acceptance, processing status, approval, and payment.
Identify rejected invoices, missing documentation, incorrect purchase orders, portal errors, and other exceptions that may delay payment.
Maintain familiarity with the requirements, procedures, and documentation standards for each assigned customer portal.
Maintain customer portal credentials and account information in accordance with PMC security procedures.
Ensure supporting documentation is properly submitted and retained.
Maintain detailed Excel tracking spreadsheets for invoices submitted through customer portals.
Track information including invoice numbers, invoice dates, amounts, purchase orders, submission dates, portal status, dispute status, outstanding balances, and payment status.
Reconcile portal information against PMC accounts receivable records.
Identify aging invoices, trends, discrepancies, and items requiring follow-up.
Prepare reports and summaries for Credit & Finance management regarding portal activity, outstanding balances, disputes, and collection status.
Research and resolve invoice disputes, rejections, short payments, missing purchase orders, and other portal related issues.
Coordinate with PMC Credit, Parts, Service, Rental, Sales, and other departments to obtain information or documentation necessary to resolve outstanding issues.
Follow disputed and rejected invoices through final resolution.
Document actions taken, customer communications, and resolution status.
Escalate unresolved or aging issues to management when appropriate.
Communicate professionally with customer accounts payable, procurement, and other appropriate personnel regarding invoices, disputes, portal requirements, and outstanding balances.
Schedule, organize, and participate in Microsoft Teams meetings with customers to discuss portal-related issues, invoice status, disputes, outstanding balances, and required corrective actions.
Prepare for customer meetings by researching outstanding items and developing clear status updates.
Document meeting outcomes, action items, responsibilities, and follow-up requirements.
Maintain professional and productive relationships with customer contacts.
Monitor outstanding portal-managed accounts and assist with collection and resolution efforts.
Proactively identify invoices at risk of becoming past due.
Work with the Credit Department to ensure customer balances are accurately tracked and addressed.
Assist with account reconciliations and research discrepancies between customer portals and PMC's accounts receivable system.
Support departmental efforts to improve payment timing and reduce outstanding receivables.