Credit and Collections Coordinator

  • Location
    Parma, Ohio
  • Category
    Accounts Receivable
  • Job reference:
    US_EN_5_849154_2787289
  • 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.

Responsibilities:

  • 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 tyler.alders@accountingprincipals.com for further consideration and assistance. If this job isn’t the right fit for you please visit www.accountingprincipals.com to browse other job openings available through our company in your area.



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