Under direct supervision, the Credit Coordinator performs a wide variety of credit and collection functions in accordance with established guidelines, taking action to recover delinquent accounts. The role gathers, compiles, and maintains basic credit information; contacts customers about delinquent payments; and prepares reports on credit and collection activity. The coordinator exercises discretion in collection activities and obtains internal approvals for refinancing and repossessions. The position also involves professional, accurate, and timely communication with customers, vendors, and coworkers, and other duties as assigned to serve the company.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED