Job Summary

The Credit & Collections Coordinator is responsible for supporting accounts receivable, billing, credit management, collections, and financial record maintenance. This role prepares and reviews account documentation, manages customer accounts, processes invoices, monitors outstanding balances, and supports financial reporting activities. The position requires strong analytical, communication, and organizational skills to ensure accurate financial operations and timely collections.

Key Responsibilities

• Perform customer credit reviews and maintain customer account files.
• Prepare, process, and distribute customer invoices.
• Manage collections activities, including statements and account follow-up.
• Respond to customer inquiries and requests regarding billing and accounts.
• Support sales and operations teams with account-related requests.
• Assist with monthly financial reporting and accoun...

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