We are seeking a Credit and Collections Coordinator to join our team. The successful candidate will have 3-5 years of credit/collection experience and strong computer ability, SAP, and Oracle skills. They will be responsible for managing collections, processing credit applications, and maintaining customer information.
Requirements
- 3-5 years of credit/collection experience
- Strong computer ability, SAP, and Oracle
- Solid knowledge of MS Office suite
- Accounts Receivable reconciliation knowledge
- Good communicator; verbal, written; with a particular focus on collection calls
- Strong internal & external customer service and negotiation skills
- Assertive (not aggressive) collection skills
- Solid background in accounts receivable and collections
- Ability to remain calm; demonstrate maturity
- Ability to enlist cooperation
- Multitask easily, switch direction as required
- Take measures to circumvent problems
- Self motivated, Goal oriented, Team Player
- Ability to be punctual, reliable
- Lower the company DSO
- Successful history of credit/collections
- D&B and Equifax knowledge
- Manufacturing experience preferred