Credit Coordinator

Job Summary

A company is looking for a Credit Coordinator to manage accounts receivable and customer interactions.

Key Responsibilities

• Conduct collection calls on accounts receivable
• Process check and credit card payments while maintaining account notes
• Evaluate and release orders from ticket hold and manage high-volume lien waiver requests

Required Qualifications

• Credit/collection experience preferred
• Working knowledge of Microsoft products, including PowerPoint, Word, and Excel
• Familiarity with waivers
• Ability to handle a fast-paced environment and support high-volume requests
• Self-motivated and decisive with analytical skills