We are looking for a meticulous Credit Clerk to join our team in Indianapolis, Indiana. This Contract-to-Permanent position offers an excellent opportunity to play a key role in managing customer accounts and ensuring accurate financial transactions. The ideal candidate will bring strong organizational skills and a customer-focused approach to support our credit and collections functions. Responsibilities: • Create and input new customer accounts into the system, ensuring accuracy and adherence to established protocols. • Update existing customer account information in line with company policies and procedures. • Address customer inquiries related to account balances and transactions, providing documentation and resolving issues promptly. • Collaborate with internal teams to resolve customer account discrepancies and invoicing concerns. • Process customer payments in compliance with company guidelines. • Verify and maintain customer Certificates of Insurance as required. • Conduct research on account activity, proposing corrections and adjustments to maintain accuracy. • Review and validate bank and trade references to support credit decisions. • Deliver precise and timely service to customers, fostering a positive company image. • Assist in targeted collection campaigns and compile data for reports as directed by management.

• Proven experience in credit and collections, including commercial accounts. • Familiarity with credit applications and trade credit determinations. • Strong understanding of account management and financial processes. • Excellent communication skills and ability to handle customer inquiries professionally. • Proficiency in relevant software systems for account management. • Ability to research and analyze account activity to ensure accuracy. • Collaborative mindset for working with cross-functional teams to resolve issues. • Detail-oriented with strong organizational skills to manage multiple tasks effectively.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Indianapolis, IN
onsite
Contract / Temporary to Hire
20.00 - 22.00 USD / Hourly
We are looking for a meticulous Credit Clerk to join our team in Indianapolis, Indiana. This Contract-to-Permanent position offers an excellent opportunity to play a key role in managing customer accounts and ensuring accurate financial transactions. The ideal candidate will bring strong organizational skills and a customer-focused approach to support our credit and collections functions. Responsibilities: • Create and input new customer accounts into the system, ensuring accuracy and adherence to established protocols. • Update existing customer account information in line with company policies and procedures. • Address customer inquiries related to account balances and transactions, providing documentation and resolving issues promptly. • Collaborate with internal teams to resolve customer account discrepancies and invoicing concerns. • Process customer payments in compliance with company guidelines. • Verify and maintain customer Certificates of Insurance as required. • Conduct research on account activity, proposing corrections and adjustments to maintain accuracy. • Review and validate bank and trade references to support credit decisions. • Deliver precise and timely service to customers, fostering a positive company image. • Assist in targeted collection campaigns and compile data for reports as directed by management.
2025-10-13T19:24:10Z