Credit & Collections Coordinator

Radwell International

Credit & Collections Coordinator

Portland, ME +7 locations
Full Time
Paid
  • Responsibilities

    JOB SUMMARY

    Monday - Friday 8AM - 5PM

    Enhance the administrative and accounting services in order to improve operational efficiency with better processes for internal controls, financial analysis and reporting.

    __

    ESSENTIAL DUTIES

    Responsibilities include hands-on activities for the provision of proper and timely collection and reconciliation of customer receivable balances.

    · Perform accounts receivable collection in accordance with credit and collection procedures and metrics.

    · Review aged trial balance reports and maintain customer contact as to collection efforts.

    · Prepare and record collection notes as to the result of customer contacts.

    · Research customer deductions, send statements and letters as required

    · Support inter-company sales staff on issues regarding credit holds, credit limits and payment terms and assisting with customer ID selections for PO’s.

    · Monitor credit hold portal for release of orders continuously throughout the day

    · Maintain the integrity of all customer accounts assuring the Accounts Payable and Billing information is accurate

    · Perform other duties as assigned

    May be modified from time to time. Other duties, tasks and work may be assigned as required.

    QUALIFICATIONS

    • Ability to work in a team and results oriented environment.
    • Competitive personality with a drive to exceed goals.
    • Advanced problem solving and persuasion skills.
    • Ability to work in a high paced environment
    • Ability to multi –task coupled with strong organizational skills.
    • A positive, enthusiastic attitude with the ability to communicate and establish relationships with customers effectively is required.

    **KNOWLEDGE & SKILLS REQUIRED **

    • Strong Computer proficiency
    • Excellent telephone and customer service skills
    • Knowledge of Microsoft Office, Word, Excel
    • Attention to detail
    • Problem solving abilities

    **EDUCATION & EXPERIENCE **High School Diploma or equivalent required

    • Further degree study preferred but not required
    • At least 2 years of previous commercial credit and collections experience required
    • AR experience preferred

    **PHYSICAL DEMANDS **

    This is an office job and entails the physical demands associated with operating a telephone and computer (viewing monitor, keyboard, and mouse). __ Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. __

    COMPENSATION:

    • The recruiting base salary range for this full-time position is $53,610 - $59,560 / year. Within the range, individual pay is determined by factors, including job-related skills, experience, and relevant education or training. Additionally, this role is bonus-eligible, with a target bonus percentage that provides an opportunity to earn even more based on your performance

    Required Skills

    Required Experience

  • Qualifications
    • Effective assessment, evaluation and resolution skills.
    • Effective oral and written communication skills.
    • Ability to remain flexible and positive in stressful situations.
    • Ability to read and comprehend English at a level necessary to follow written and oral instructions and safety precautions.
    • Bilingual preferred (English/Spanish).
  • Industry
    Human Resources
  • Locations
    Hartford, CT • Washington, DC • Boston, MA • Portland, ME • White Plains, NY • Latham, NY • Pleasant Valley, NY • New York, NY