Credit Coordinator
Job in
Columbus, Franklin County, Ohio, 43224, USA
Listed on 2026-07-02
Listing for:
SUPPLY NETWORK INC
Full Time
position Listed on 2026-07-02
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator -
Business
Office Administrator/ Coordinator, Accounts Receivable/ Collections
Job Description & How to Apply Below
With over 100 years of experience and a reputation for doing things the right way, we're driven by our values: innovation, integrity, and a deep commitment to safety.
If you're looking for a career where your work truly makes an impact, where ideas are welcomed, growth is encouraged, and every day has purpose, Viking is the place for you. Join us and help protect what matters most!
The Credit Coordinator is a member of the Credit Services team and provides administrative support for internal and external customers. This position has a wide variety of the overall function of the department and plays a key role in the organization of documentation as required by the Viking Supply Net Credit Policy.
Work Schedule:
Monday - Friday 8:30 am - 5:30 pm RESPONSIBILITIES:
Is primary Credit Services contact regarding all business system (JD Edwards) additions, changes and maintenance requirements as related to Customer Accounts.
Responsible for accurate data entry into JDE Address Book for all New Customer Accounts, Project Accounts as well as Billing and Shipping Accounts.
Has knowledge of billing requirements as well as general knowledge of lien laws as related to documentation required for Project Account approval.
Communicates setup of all accounts types appropriate field personnel and locations
Keeps log of all new accounts and job accounts setup each day Pulls Dunn & Bradstreet and Trans Union reports
Performs Export Compliance screening as required by the companies Export Compliance Policy Maintains file of all sales tax exemption certificates
Maintains file of all change requests received and processed
Maintains electronic files on all new and existing customer files and job accounts
Primary contact for local electronic check deposits
Sets up and maintains customer profiles in eInvoice
Is cross-trained in the Lien Administration area REQUIREMENTS:
Requires basic knowledge of Microsoft Office Software and Office machines.
Use of Email software and etiquette.
Strong verbal and written communication skills, as well as some Customer Service experience are key requirements.
#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×