A company is looking for a Credit & Collections Coordinator to support the daily operations of the Collections Department.
Key Responsibilities
Review accounts receivable aging reports to identify delinquent invoices
Contact delinquent customers via telephone, email, and letters to resolve payment issues
Provide accurate and timely reporting of collections metrics and performance
Required Qualifications
High school diploma
2 years of collections, accounts receivable, or customer service experience
Experience with Oracle and Salesforce preferred
Advanced Excel skills to handle complex data issues
Ability to work independently and under pressure to meet deadlines