Job Summary
A company is looking for a Credit Coordinator to provide customer service regarding credit-related inquiries and support the credit team.
Key Responsibilities
- Conduct high-volume collection calls on accounts receivable
- Process check and credit card payments while maintaining account notes
- Handle lien waiver requests and assist with customer inquiries
Required Qualifications
- Preferred credit/collection experience
- Working knowledge of Microsoft products, including PowerPoint, Word, and Excel
- Familiarity with lien waivers
- Customer service training
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