The Credit & Resolutions Coordinator supports the day-to-day operations of the Credit and Resolutions function, with a primary focus on accurate data entry, account maintenance, billing support, and resolution of customer account issues. The role maintains customer and account information, processes documentation, researches account discrepancies, and supports timely collection and resolution activities. The Coordinator works across internal systems and customer billing platforms to ensure information is accurate, documentation is complete, and billing and account requirements are addressed timely. The role works closely with customers, Sales, Customer Service, Finance, and other internal teams to support efficient account management and issue resolution. The position is based at the company’s Corporate Office in Medina, Ohio, and reports to the Supervisor, Credit & Resolutions.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED