Credit and Collections Coordinator

Our client, a Global Medical Device Manufacturer, has an immediate opening for a Credit and Collections Coordinator for a 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 in order 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 prior experience
• Bachelors degree highly desired