An organization in the East of Pittsburgh is in need of a temporary-to-hire Credit Admin Clerk. Key Responsibilities for the Credit Admin Clerk: Review equipment trade-ins to verify ownership and determine whether any loans, financing agreements, or lender claims are attached to the equipment before transactions are finalized. Research and document any outstanding financial obligations associated with customer trade-ins. Set up new customer accounts and maintain accurate account information in the company system. Process credit card payments and ensure payment records are entered accurately. Provide administrative support to the Credit and Accounts Receivable department, including assisting with overflow work and account-related documentation. Enter and update customer data while maintaining accurate records. Organize and maintain financial and customer files. Support the team with general administrative and customer account functions. If you are interested in being considered for this Credit Admin Clerk: position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!