Credit and Collections Coordinator - 27265

Our client, a Global Medical Device Manufacturer, has an immediate opening for a Credit and Collections Coordinator for an 18 Month+ contract . Our client offers results-driven people a place where they can make a difference - every day! You will also have the opportunity to work with other like-minded, self-directed, and detail-oriented Top Talents in an extremely collaborative and professional environment. Position Description Contacts and/or is contacted by customers to resolve credit and/or collection issues while maintaining customer relationships. Telephones and/or sends form letter in initial steps of collection in delinquent account situations. Reviews orders and checks current account status, determines credit availability, and/or releases or holds orders. May accept payment or set up payment schedules. Will document all customer inquiries to insure accurate credit date. May investigate duplication claims. Will generate and submit periodic reports regarding their responsibilities as assigned by supervisor. May research lost or misapplied payments and/or initiate refund of over payments. May help to resolve various customer issues such as: non-receipt of product, price discrepancy, and/or returns information when necessary. 3-5 years of prior experience Bachelors degree highly desired

Pay:

$32.00 per hour

Work Location:

In person