The primary objective of the Credit Coordinator is to ensure customers in the designated credit portfolio are committed to meeting payment terms. This will be accomplished through working with customers and internal contacts to address any payment discrepancies.

Collection of Accounts Receivable:

• Daily calls to customers
• Identify and resolve any issues delaying payment
• Monitor status of invoices via payables web sites
• Investigate short/over payments and determine reason for the discrepancy
• Provide statements of accounts
• Investigate credit worthiness of new and existing accounts - provide recommendation to Credit Manager
• Communicate credit issues to Customer Service and Marketing departments and resolve in the way most beneficial to the company
• Setup of bill to codes
• Engage in other miscellaneous projects or duties as assigned by the Credit Manager

Other:

• Engage in other projects and activities as necessary to the position and as assigned
• Participate in and contribute to all other tasks and initiatives as is necessary and as it relates to the goals of the company, ie. Communities, work, and focus groups