Corporate Credit and Collections Coordinator

Corporate Credit and Collections Coordinator

Successful Jackson, MS based manufacturer of construction material is seeking an individual experienced in credit collections and policy oversight to assume the position of corporate credit coordinator. Responsibilities include but are not limited to the following:

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Interact with internal teammates and customers to collect payments and resolve billing issues.

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Accurately track past-due accounts and proactively coordinate and/or initiate contact with customers,

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Reconcile invoices and payments on customer credit accounts to identify and address billing issues. Communicate professionally with customers and internal teammates to explain and resolve billing questions.

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Work with AR team to ensure payments are accurately posted to customer credit accounts and reconciled to invoices.