Credit and Collections Coordinator I

Job Summary: Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers. Investigates credit applications and approves applications within established guidelines for companies and individuals. Liaises with corporate customers and other departments to resolve credit problems. May collect and negotiate terms of payment on overdue accounts.

Responsibilities

• Minimize financial risk by assessing and advising on creditworthiness of prospective and existing customers
• Investigate and approve credit applications within established guidelines for companies and individuals
• Liaise with corporate customers and other departments to resolve credit problems
• Collect and negotiate terms of payment on overdue accounts
• Work as a generalist within the Credit and Collections Function
• Follow set instructions and processes to complete work
• Identify problems and...