Credit Coordinator 2
Monitors customer terms and compliance; responsible for credit/release; collects delinquent accounts, negotiate payment schedules required, maintain collection communication with local sales reps, third party collections and customers.- Assist the credit manager with management / investigation of credit risks, approves new lines of credit or ectension of credit limits, resolves moderately complex credit issues but may need assistance on highly sensitive accounts.
See aforementioned skills above
Working hours: 8:00 AM - 5:00 PM
Assist with credit reporting
Analyze and suggest credit terms for new street customer accounts and ensures proper and complete documentation is obtained
Monitor open accounts receivable for term compliance, ensure skips, short pays, credit memos, unapplied cash is addressed in a timely manner
Implement and where necessary create amicable, effective payment plans on past due accounts
Assist the Credit Manager to ensure all compliance with all regulatory requirements including SOCs
Assist the credit manager with UCC filings, when necessary
Coordinate collections/customer credit issues/ resolutions with Sales Dept and Customers
MINIMUM OF 4 YEARS CREDIT/ACCOUNTS RECEIVABLE EXPERIENCE REQUIRED
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