Credit and Collections Coordinator

  • Location
    Parma, Ohio
  • Category
    Accounts Receivable
  • Job reference:
  • Job type
    Contract/Temp to Hire

Credit and Collections Coordinator

Accounting Principals currently has a need for a Credit and Collections Coordinator for one of its premier clients in the Parma, Ohio area. This opportunity gives you the chance to work within a highly skilled, dedicated, and team-oriented accounting department. As the Credit and Collections Coordinator you will be responsible for making business to business collection calls daily and will be working with a result’s driven, fast paced, high intensity team. If you are looking for an exciting opportunity with growth potential, apply now! This is a contract to hire opportunity.


  • Business to business collections
  • Establish credit limits for vendors
  • Set up new accounts and customers
  • Post customer payments
  • Record cash, checks and credit card transactions
  • Audit delinquent accounts
  • Perform other assigned tasks and duties as necessary
  • Qualifications:

  • Must have prior experience with business to business collections
  • 2+ years of B2B credit and collections experience
  • Associates degree is a plus
  • Strong communication and follow up skills
  • Excellent prioritization skills
  • Employment Type: Contract to hire

    Pay:  $19 - $22 per hour based on experience

    Work Hours: 8am - 5pm, flex time

    To find out more about this job opening, submit your application and resume through our website or email your resume to for further consideration and assistance. If this job isn’t the right fit for you please visit to browse other job openings available through our company in your area.

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