We are looking for a Credit Representative to support a busy Credit team within the payroll services industry in West Henrietta, New York. This Long-term Contract position focuses on keeping credit and accounts receivable information organized, current, and accessible so the team can monitor portfolios effectively and make informed risk decisions. The role is ideal for someone who enjoys working with detailed records, producing accurate reports, and helping a fast-moving department stay on top of priorities.

Responsibilities:

• Provide daily administrative and operational assistance to Credit Analysts and department leadership to help maintain efficient workflow.
• Collect, organize, and update client, debtor, and accounts receivable information to support ongoing credit review activities.
• Maintain accurate department files, records, and supporting documentation so information is easy to retrieve and audit.
• Perform routine account updates and ensure data entered in internal systems and tracking tools remains current and reliable.
• Monitor open requests, follow-ups, and pending items, and coordinate with team members to help drive timely completion.
• Prepare reports, summaries, and background materials for recurring portfolio reviews, debtor discussions, and leadership meetings.
• Record key discussion points, decisions, and action items from meetings when needed, and distribute follow-up information appropriately.
• Assist with special projects, data research, and reporting requests that support credit operations and risk management objectives.