Credit Coordinator

Overview

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.

Responsibilities

• 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 ac...