Credit and Collections Coordinator

The Accounts Receivable/Credit and Collections professional will play a crucial role in managing and optimizing the company's cash flow by overseeing credit assessments, collections, and account reconciliations. This position involves working within a medium-sized team of 4-7 members focused on ensuring accurate and timely payment processing, resolving disputes, and maintaining strong customer relationships.

Responsibilities

• Perform credit assessments to evaluate customer creditworthiness
• Manage collections activities to ensure timely payment recovery
• Reconcile accounts to maintain accurate financial records
• Resolve disputes related to accounts receivable and payments

Preferred Qualifications

• 2+ years of experience in accounts receivable