Credit Coordinator



Position Objective:

The Credit Coordinator is responsible for performing accounting tasks in accordance with the standard procedures, including general accounting tasks.

Responsibilities:

  • Process payments to customer accounts (credit card)
  • Process daily shipments
  • Reconcile weekly deposits
  • Manage and reconcile key accounts
  • Collection Calls – contact customers regarding past due balances
  • Manage credit email box
  • Credit phone queue
  • Investigate customer queries
  • Tax Adjustments
  • Other responsibilities and tasks as assigned

Qualifications

  • Minimum 2 years’ experience in Accounting
  • Strong communication skills
  • Excellent time management skills
  • Strong oral and written communication skills
  • Strong computer skills
  • High School Education or equivalent
  • Strong research / reconciliation skills