Job Description: The Credit & Collections Coordinator supports the maintenance of the credit and collections function by contacting customers (usually be telephone) to expedite the collection of accounts receivable, provides documentation and performs other clerical duties to support the Credit and Collections staff. The incumbent analyzes and reviews payment history with customers; approves release of customers orders within designated authority level; identifies impediments to payment and notifies responsible organizations. Collection of past due accounts within assigned portfolio by either telephone or email and document communication in Oracle AR system.
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