Our client is a corporate apparel company that looking for a Credit & Collections Coordinator.  This individual will be responsible for efficiently managing a large amount of client accounts. You will engage clients in a positive and professional manner to ensure their accounts remain current. You will be tasked with developing strategies to reduce outstanding receivables.

Responsibilities:

• Execute the day-to-day operations and responsible for all aspect of accounts receivable functions, including billings, cash postings, inquiries from internal and external customers, issue resolution, delinquent accounts, etc.
• Drive performance metrics related to billing and collection including percent past due and Days to Pay.
• Determine new customer’s credit worthiness by analyzing and evaluating credit applications
• Negotiate with customers to offer alternative terms of payment if they are deemed not credit worthy
• Follow and enhance the collection escalation and credit policy.
• Review and ensure proper recording and application of payments
• Collect on invalid chargebacks
• Research chargebacks resulting from non-compliance as well as chargebacks relating to terms of sale

Requirements:

• 2-5 years Accounts Receivable/Collections experience is a must
• Very strong Excel skills