A company is looking for a Credit & Collections Coordinator.
Key Responsibilities:
Review accounts receivable aging reports daily to identify delinquent invoices and follow up promptly
Contact delinquent customers via phone, email, and letters to resolve outstanding payments
Document all collection efforts accurately, track progress against goals, and provide regular reporting
Required Qualifications:
High school diploma
2 years of collections, accounts receivable, or customer service experience
Oracle and Salesforce experience preferred
Advanced Excel skills and ability to work on complex data issues
Ability to work independently, meet deadlines, and learn in a fast-paced environment
