Randstad Staffing is confidentially seeking a Credit Administrator in Largo, FL to join a highly reputable organization. This role focuses on credit research, communication with manufacturers and wholesalers, and maintaining accurate records to support credit memo processing. Ideal candidates will have a background in accounting or finance, strong data analytics skills, and excellent organizational abilities. Required Skills/Abilities: Proficiency in Microsoft Office, especially Excel (functions, formulas, pivot tables). strong written and verbal communication skills. Ability to manage multiple tasks and work independently. Analytical skills with a focus on detail and accuracy. Education and Experience: 3+ years of experience in accounting, finance, or data analytics. Broad knowledge of accounting principles; college degree preferred but not required. Physical Requirements: Office-based role with light physical activity, including prolonged sitting. Why Join Us? This is an excellent opportunity to contribute to a fast-paced and dynamic team while expanding your skills in credit administration, data analytics, and customer relationship management. If you’re ready to take on a challenging and rewarding role, apply today to secure an interview!salary: $19 - $24 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: AssociateResponsibilities Build and maintain relationships with wholesalers and manufacturers through written and verbal communication. Secure manufacturer credit memo documents for aged returns to facilitate wholesaler credit memo processing. Perform credit research and monitor associated email folders to ensure timely responses: Automated Quarterly Research: Processed monthly. Customer Ticket Research: Processed upon request and updated monthly. Call Log Research: Processed daily, with metrics tracked and follow-up tasks created. Respond promptly to credit request and research emails, ensuring replies within 3 days. Escalate delays to the supervisor. Document credit research notes and maintain accurate records in Prophet. Process and store credit memo documents using Filezilla and Kofax. Support assigned wholesaler credit transmission files, including pre-import reviews, exception handling, and funding invoice preparation. Collaborate with the Policy and Finance departments to resolve credit reconciliation or invoice discrepancies. Conduct independent analysis of internal processes for compliance and reimbursement policy alignment. Identify and recommend system or process improvements. Perform additional duties and special projects as assigned by management SkillsCredit AnalysisCredit CollectionsCredit & CollectionsGeneral LedgerBank ReconciliationsAccount ReconciliationQualificationsYears of experience: 2 yearsExperience level: Entry LevelRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.