Credit Collections Coordinator

The Credit Collections Coordinator will be responsible for maintaining and servicing a financial relationship with North America Trade customers. In this role, you will work closely with Customers, Sales Department and the Claims team to maximize cash collections and maintain accounts receivable within established guidelines.

>Review accounts receivable aged trial balance to ensure proper application of all transactions and review report with Supervisor, to document status of key collection accounts and consultative interaction.
• Document all calls and contact customers to obtain payment commitments for unpaid invoices, enforce credit terms and provide any documentation required to expedite payment.
• Make recommendations to the Supervisor on the rescinding of credit terms, more aggressive collection tactics or PACA intervention, based on productivity of customer calls and overall payment performance.