Credit and Collection Coordinator

**Company Description**
- Independently perform timely, accurate and complete account analysis to support any claim resolution and collection activity for key significant accounts. Thoroughly familiar with collection and billing issues. Assist and share knowledge within the different finance stakeholders.
- Maintain, establish, and recommend appropriated credit limits per customer, coordinating with Sales and Market Access based on sales projection, keeping strong operational controls according to A/R policies and procedures.
- Monitor accounts for potential risk, advise of any impact on DSO or in the bad debt reserve.
- Prepare trend analysis and ad hoc reports using Excel. Review data using databases and queries. With limited guidance, prepare moderately complex spreadsheets for account review, including outstanding A/R, partial payments, refunds, rebates, returns and write offs on uncollectible items.
- Interacts with internal and external customers/stakeholders
- ...