Credit & Service Administrator for Liebherr-Canada Ltd., managing financial operations and service coordination in a dynamic work environment. Ensuring accuracy, efficiency, and coordination across departments.
Responsibilities
Collecting and posting daily banking entries into the ERP
PPSA registrations and discharge
New customer creation and maintenance in the ERP
Credit data management in the ERP
Complete the full work order process, including opening, maintaining, and closing work orders to ensure accurate and timely invoicing (includes labor, parts, sublets, lubricants, shop supplies, core credits, etc.)
Assist the Supervisor with the preparation of warranty claims, invoice documentation, opening work orders, and overall work order administration
Clarify and revise technician service reports prior to system entry to ensure accuracy and consistency
Coordinate monthly invoicing in accordance with contract requirements
Liaise directly with customers regarding purchase orders, repair updates, timelines, and general inquiries
Answer customer phone calls when necessary and respond to emails professionally and promptly
Liaise with the procurement team for purchase orders (POs) for vendors and follow up on deliveries
Assist with arranging equipment shipping and transportation logistics
Update the LISA system with service check data and maintain accurate service histories for all machines under warranty
Requirements
At least 1-3 years of administrative experience is preferred.
Credit experience would be considered an asset.
Must be able to commute to our Burlington Office 5 days a week for the first 3 months of employment.
Strong coordination and administrative capabilities within the heavy equipment, construction and dealership/distributor sectors.
Exceptional attention to detail and advanced organization skills to manage complex workflows.
Proficient in purchase order creation, processing and vendor follow-up to support timely procurement.
Skilled in generating clear, concise, and accurate operational and service-related reports.
Proficient in MS Office Suite (Word, Excel, Outlook etc), for documentation, communication and data management.
Experienced with industry-specific software, including service reporting, time entry, invoicing systems, electronic parts catalogue, and inventory management platforms.
Benefits
Competitive wages
Extensive benefits with employer paid premiums starting day 1
Hybrid or remote work opportunities for select roles*
Paid vacation starting at 3 weeks, prorated based on start date
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