The Collections Coordinator is a key member of the collections and billing team. This role compiles, processes, and maintains accurate and timely accounts receivable records while maintaining positive working relationships with customers, employees, and company leadership. The position monitors accounts receivable aging, supports research and resolution of payment issues, posts customer payments in the company’s ERP system, and communicates with customers about overdue accounts and payment timing. It also assists with contractual documentation, maintains paper and electronic records in accordance with company policy, and responds to internal and external inquiries. Duties may change at any time, with or without notice.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED