Credit/Collections Coordinator
Listed on 2026-03-15
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Finance & Banking
Accounts Receivable/ Collections, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Financial Analyst
Finance & Accounting
Credit/Collections Coordinator I
1. Contacts past due customer accounts and researches disputed amounts as needed to determine the cause and validity of the delinquency and takes appropriate action (invoice resend, PO number updates, basic invoicing explanations, etc.) to resolve and/or identify significant collection issues and escalate appropriately.
2. Successfully manages entire portfolio of accounts based on priorities including aged balances, total dollars and other significant variables.
3. Maintains a clean aging by addressing over payments, refunds, credits, account transfers, etc.
4. Reduces the number of past due accounts for the assigned portfolio to within department standards.
5. Identifies and addresses uncollectible accounts quickly and refers them to 3rd-party collections.
6. Develops expertise in use of collections tools including billing and invoicing platforms, etc.
7. Follows all collections and department policies and procedures.
U.S. National Base Pay Range: $36,700 - $61,300. Geographic differentials may apply in some locations to better reflect local market rates.
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