Job Description
Purpose of Position
Credit Collections Coordinator will be responsible for maintaining and servicing a financial relationship with North America Trade customers. In this role, you will work closely with Customers, Sales Department and the Claims team to maximize cash collections and maintain accounts receivable within established guidelines.
Responsibilities
Review accounts receivable aged trial balance, ensure proper application of all transactions, and document status of key collection accounts with the Supervisor.
Document all calls and contact customers to obtain payment commitments for unpaid invoices, enforce credit terms, and provide documentation required to expedite payment.
Make recommendations to the Supervisor regarding rescinding credit terms, more aggressive collection tactics, or PACA intervention based on customer call productivity and overall payment performance.
Recommend credit limit increases based on payment performance and frequency of c...