Credit and Collections Coordinator

RESPONSIBILITIES:









+ Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.



+ Investigates credit applications and approves applications within established guidelines for companies and individuals.



+ Liaises with corporate customers and other departments to resolve credit problems.



+ May collect and negotiate terms of payment on overdue accounts. Responsibilities are within the Credit and Collections Function as a generalist or in a combination of disciplines.



+ Able to follow set instructions and processes to complete work.



+ Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions.



+ Has prior relevant training or re...