Job Description
As a Credit Coordinator, you will ensure that customers in your credit portfolio are committed to meeting payment terms You will work with customers and internal contacts to address any payment discrepancies.
Specific Responsibilities include:
Collection of accounts receivable to ensure customers meet payment terms
Coordinate a portfolio of customers ensuring that KPI’s related to credit and collections are met on a weekly basis.
Investigating payment discrepancies in the credit portfolio, as well as addressing actions to resolve issues.
Investigate credit worthiness of new and existing accounts
Review and analyze customers’ accounts to detect payment trends and determine adequate collection actions
Communicate with customers to convey information regarding overdue account balance.
Develop a close working relationship with multiple department to achieve improvemen...
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