Credit Coordinator - Onsite

PFG | Performance Good Group

1d•$22 - $27•Onsite

About The Position

Under direct supervision, the Credit Coordinator performs a wide variety of credit and collection functions, following established guidelines to recover delinquent accounts. The role gathers, compiles, and maintains basic credit information; contacts customers regarding delinquent payments; and prepares reports on credit and collection activity. The coordinator exercises discretion in collections but must obtain internal approvals for refinancing and repossessions. The role also communicates professionally with customers, vendors, and coworkers, and performs other duties as assigned to support the company.

Requirements

High school diploma/GED or equivalent experience.
6–12 months of experience in accounting, collections, accounting administrative support, or a related area.

Nice To Haves

High school diploma/GED or equivalent experience.
1–2 years of experience in accounting, collections, accounting administrative support, or a related area.

Responsibilities

Review accounts for proper payments, identify potential credit problems, minimize company debt exposure, and establish or change credit terms based on account performance.
Analyze and interpret numerical data and perform financial analysis.
Assist in reconciling accounts.
Analyze and monitor account credit status based on credit terms and days sales outstanding.
Manage new accounts in accordance with company credit guidelines.
Communicate with drivers about collection and delivery decisions and account credits, including approving or denying charges for Cash On Delivery customers and monitoring cash customers.
Perform other related duties as assigned.