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Renewal by Andersen Metro & Midwest
Credit Department Administrator
Career Insights for Credit Analyst
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Based on Indiana data
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What they do
A Credit Analyst reviews credit history and researches other records to determine if loans should be approved or credit extended to individuals or businesses. Prepares reports for banks, credit agencies and credit card companies.
$59,386 / year median in Indiana
-22% projected decline
Job Description
Credit Department Administrator Renewal by Andersen Metro & Midwest - 3.7 Indianapolis, IN Job Details $29 - $31 an hour 15 hours ago Benefits Paid holidays Loan repayment program Health insurance Dental insurance Paid time off Vision insurance 401(k) matching Employee discount Life insurance Qualifications Customer communication Account analysis Business dispute resolution Full Job Description Renewal by Andersen is the custom division of Andersen Windows. Founded in 1903, Andersen Windows has been the world's largest and most recognized brand for exclusive window and door systems. Renewal by Andersen was founded with the objective of creating a different and better window and door replacement experience for homeowners. Credit Department Administrator Renewal by Andersen - Indianapolis, IN The Credit Department Administrator provides administrative and operational support to the Credit Department by processing change orders, plan changes and credit line increases and ensuring the accuracy of credit-related records. This role will also be responsible for dispute resolutions. This role serves as a key liaison between customers, sales teams, and finance personnel to support effective credit risk management and timely account resolution. Key Responsibilities Credit Administration Receive, review, and process customer changes on existing accounts. Maintain accurate customer credit files, account records, and credit limits within company systems. Verify customer information, request required stipulations, and supporting financial documentation. Ensure compliance with company credit policies and procedures. Assist with credit account maintenance activities. Assist Credit Analysts and Credit Managers with account research and minor dispute resolution. Reporting & Documentation Maintain accurate records of customer correspondence, credit approvals, and account changes. Ensure all documentation is complete and properly archived according to company policies. Partner with Sales, Customer Service, and Operations teams to resolve customer account issues. Provide administrative support to the Credit Manager and Credit Analysts as needed. Compliance & Audit Support Ensure adherence to company credit policies and internal controls. Maintain confidentiality of customer financial information. Qualifications Associate's degree in Finance, Accounting, Business Administration, or related field preferred. 2+ years of administrative, accounts receivable, collections, credit, or finance experience. Strong knowledge of accounts receivable and credit operations. Proficiency in Microsoft Office Suite, particularly Excel. Experience working with Salesforce and credit management software preferred. Strong organizational skills with exceptional attention to detail. Excellent customer service, communication, and problem-solving abilities. Requirements Experience supporting credit operations. Understanding of credit reporting, trade references, and account analysis. Ability to interpret financial documents and customer account information. Experience in a high-volume credit or accounts receivable environment. Knowledge of dispute resolution processes. Key Competencies Attention to