Credit & Collections Coordinator
MRINetwork
Credit & Collections Coordinator
Credit & Collections Coordinator will:
- support the Accounts Receivable and Sales Department by maintaining the customer database current with updated credit status, terms and credit lines.
- be responsible for reviewing prospective customers, determining credit worthiness and setting them up in the ERP system.
- be responsible for collections for past due customers.
Responsibilities:
- Collections - handles cash collection for all Sage companies worldwide
- Customer Maintenance - Set up of customers/prospects for all companies as well as update any changes when necessary
- Credit Check - review credit applications, contact trade references and consult Dun & Bradstreet and review completed file with Controller/CFO for terms and limit to be set
- Customer Orders – review and release any orders that come up on alert. Consult Controller/CFO on orders over credit limit. Contact customer if being place on hold and advise sales.
Vacancy posted 3 days ago
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