Credit Coordinator

Jonluca NealVaughan, ON
Onsite

About The Position

Reporting to the Finance Manager, the Credits Coordinator is responsible for supporting the Finance Team in reviewing return price discrepancies, preparing/reviewing credit invoices, and processing these invoices for credit chargebacks. Additionally, this role will provide administrative support to our finance associates whenever required.

Requirements

  • Post-secondary education or equivalent work experience.
  • Proficiency in MS Office Suites and Excel are a must; hands-on experience operating spreadsheets and accounting software/ERP
  • Excellent verbal and written communication skills.
  • Effective attention to detail and a high degree of data entry accuracy.
  • Sound analytical thinking, planning, prioritization, and execution skills.
  • Must be able to work autonomously and cross-collaboratively with other departments.
  • Ability to multi-task and work in a fast-paced environment.

Nice To Haves

  • At least one (1) year of administrative experience is preferred.
  • Basic understanding of Accounts Receivable and Accounts Payable preferred.

Responsibilities

  • Prepare, review, and retrieve back up documentation for credit and debit memos.
  • Responsible for reconciling driver invoices via daily log sheets.
  • Audit relevant credit reports and invoices for potential errors and/or discrepancies.
  • Ensure all credit invoices are processed in a timely manner.
  • Manage customer inquiries via inbound/outbound calls and emails.
  • Assist with additional administrative support and projects when required.
  • All other duties and responsibilities as assigned by the Finance Manager.
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