The Collections Coordinator is responsible for collecting and processing accounts receivable. The role assists team members and leaders with collection efforts, reviews accounts receivable and targets past-due charge-account or COD invoices, and handles communications with customers and company employees. The coordinator also supports leadership with inbound communications, prepares outgoing mail and overnight packages, and manages communications to and from group email boxes as assigned. Other duties may be assigned. This position does not supervise employees.
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Job Type
Full-time
Career Level
Entry Level