Credit Assistant Cover Letter

I am excited to be applying for the position of credit assistant. Please accept this letter and the attached resume as my interest in this position.

In my previous role, I was responsible for credit approval for new or amended transportation and storage contracts in accordance with company policies and procedures;.

Please consider my qualifications and experience:

• Lead role in managing the tickler reporting and tracking process
• Prepare, in conjunction with Manager, the annual job performance reviews of Credit Specialists and Interns
• Manage, with department manager, flow of work needed during various internal and external audits and loan reviews
• Interact regularly with appropriate Sr
• Some prior management experience or related skills preferred
• Prior banking employment preferred
• Documents received in conjunction with Credit requests
• Possesses a solid understanding of credit and collection practices

I am excited to be applying for the position of credit assistant. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for input in the development of credit policies and procedures required to ensure maximum efficiencies;.

Please consider my qualifications and experience:

• Proficient knowledge of Microsoft Word, Excel, PowerPoint and Outlook
• Poise to interact with Ferguson management and other company executives, including professional presence and maturity
• Respond to and track customer inquiries, negotiate customer payment arrangements
• Approve credit accounts and assist with overall customer account management
• Monitor accounts receivable balances
• Ensure timely collection of account balances, and prepare/execute/record legal documents
• Perform complex account reconciliation’s involving cash application function
• Maintain global view of customer base, seeking and sharing information with other credit personnel

I submit this application to express my sincere interest in the credit assistant position.

In the previous role, I was responsible for support and services for designated business unit for credit, collections and accounts receivable functions.

Please consider my qualifications and experience:

• Able to drive change by identifying, proposing and implementing improvements to eliminate, simplify, standardize and automate processes
• Finance or accounting experience preferred
• Word processing, Excel Spreadsheets, E-mail, imaging system and Client Server based technology
• Proficiency with numbers and the use of Microsoft Office software (Word and Excel)
• PeopleSoft software helpful
• The noise level in the environment is low to moderate
• Assist Service Team with Input
• Manage, prioritize and meet deadlines of multiple priorities in a short time frame - Provide a high level of customer service in all verbal and written communication - Team player with a positive approach to work and to customers

In response to your job posting for credit assistant, I am including this letter and my resume for your review.

In my previous role, I was responsible for administrative processes that enhance debt management procedures and credit collections team in achieving set targets.

Please consider my qualifications and experience:

• PC literacy (Outlook, Excel, Word)
• Dependable #LI-DNP
• Requires a familiarity with general accounting procedures
• Has some general knowledge of the Credit+ program
• Has some general knowledge of the Credit+ Standard Operating Procedures
• Possesses technical competency to utilize company computer system and financial related software packages
• Knowledge of credit, collections and/or accounts receivable procedures
• Strong alpha numeric data entry skills with good quality

I would like to submit my application for the credit assistant opening. Please accept this letter and the attached resume.

Previously, I was responsible for input in the development of credit policies and procedures to ensure maximum efficiencies.

Please consider my qualifications and experience:

• Supply reports upon request
• Experience in the Construction Industry highly preferred
• Strong working knowledge of construction industry collections, liens and bond claims
• Provides administrative support to the credit team
• Gathers and information to set up new customer accounts
• Processes A/R transaction adjustments
• Assists the credit team with collections on past due accounts
• Conducts special credit projects as necessary