Credit & Collections Coordinator
NFI Industries - Voorhees, NJ

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The Credit and Collections Coordinator is responsible for the collections and resolution of aged receivables from customers. They are responsible to solicit payment on overdue accounts. Will communicates directly with customers to resolve issues and disputes. Responsibilities also include keeping records of all delinquent accounts, billing issues and customer information.

Essential Duties & Responsibilities:
• Coordinates with customers on the maintenance of current balance within applicable credit terms
• Communicate and correspond with customers to question and/or investigate past-due or unpaid invoices
• Provides invoice copies and supporting documents to customers
• Provides assistance to A/R Coordinator with payment questions
• Research and resolve all customer billing disputes
• Coordinate with Sales Department, Pricing and Billing Department on customer problems and issues
• Assist with month-end close
• Performs duties as needed
• Assertive and energetic
Experience, Education, and Training:
• High School Diploma or equivalent, Bachelor’s degree is helpful
• At least 3 years of experience in A/R or collections, or Financial background, and familiarity with Accounting
• Computer applications using MS Office, especially Excel skills, experience with Lawson and AS400 a plus
• Strong attention to detail
• Excellent oral and written communication skills
*2 week training in Vineland NJ

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