What are the responsibilities and job description for the Collections Coordinator position at iPROMOTEu?
Collections Coordinator
Purpose & Impact
The Collections Coordinator plays a critical role in strengthening iPROMOTEu’s financial health by proactively managing receivables, reducing risk, and supporting a steady cash flow for our Affiliate network. This role partners closely with customers, Affiliates, and internal teams to resolve payment issues, improve processes, and foster positive, long-term relationships. Maintain positive, respectful relationships with customers and Affiliates to encourage timely payment and long-term collaboration.
As a key contributor on the Accounts Receivable Team, the Collections Coordinator brings a balance of analytical thinking, communication, and customer service to help ensure invoices are resolved efficiently and professionally—while supporting teammates and shared goals.
What You’ll Do
Receivables & Collections
- Proactively follow up on past-due balances through friendly reminders, outbound calls, and email outreach.
- Collaborate with customers and Affiliates to resolve outstanding balances, including negotiating payment plans or processing credit card payments when appropriate.
- Review aging reports to ensure balances remain within established credit and age thresholds.
- Identify and escalate risk trends related to customer or Affiliate payments.
- Prepare and distribute customer statements.
- Monitor and manage the Accounts Receivable team inbox and phone queue, responding to inquiries with accuracy and professionalism.
- Support pooled collection efforts and contribute to process improvement opportunities.
Account & Credit Management
- Research and resolve billing discrepancies by partnering with internal teams.
- Actively manage credit holds and credit limits to minimize financial exposure for iPROMOTEu and its Affiliates.
- Maintain accurate customer and Affiliate account records, including updates and vendor setup documentation.
- Review and apply credits to open balances to ensure accurate account status.
- Initiate refunds and deductions as needed.
- Assist with cash applications by researching and clearing unapplied payments.
- Assist with closing out open receivables upon Affiliate disaffiliation.
Affiliate Support
- Monitor Affiliate personal balances owed to iPROMOTEu and initiate outreach as needed.
- Work directly with Affiliates to resolve balances and establish payment plans.
- Review late-fee waiver requests and escalate exceptions when appropriate.
- Deliver high-quality service to Affiliates while safeguarding company interests.
Qualifications
Education/Experience:
- Associates Degree, preferred.
- At least three years of previous collection experience in a B2B environment preferred.
- Previous accounts receivable and customer service experience preferred.
- Experience with Microsoft Office, especially Excel.
Knowledge/Skills/Abilities/Competencies
Personal Leadership
- Agile & Adaptable: Responds to change and uncertainty with confidence and openness; seeks new experiences to develop skills; solicits and acts on feedback; learns from experiences; not afraid to take risks.
- Accountable: Accepts responsibility for one’s own performance and actions; follows through on commitment; assumes positive intent in others; treats others objectively and consistently; acts with integrity.
- Courageous: Confronts difficult issues objectively and supports others who do the same; champions new ideas; manages personal discomfort in difficult situations.
Team Leadership
- Collaborate: Works effectively with others to meet goals and satisfy business objectives; develop and maintain strong relationships with internal/external partners; seek buy-in of stakeholders; deals with disagreements or different points of view in a constructive manner; maintains positive relationships even under difficult circumstances.
- Communicate Effectively: Listens attentively and with empathy to concerns of others; adjusts message to the audience; keeps people up to date with relevant information; speaks and writes clearly; encourages others to express views, even unpopular ones.
- Engage & Inspire Others: Willingly shares expertise and experience with others. Creates a feeling of energy, excitement, and personal investment; inspires others to excel; recognizes performance that exceeds expectations.
Thought Leadership
- Solves Problems: Seeks out and considers relevant data, intuition, ideas and experience to make decisions and solve problems; effectively and efficiently integrates information from diverse sources; thoughtfully considers alternative solutions and perspectives.
- Strategizes: Thinks critically; understands implications of decisions; shares ideas for improvement; sees how his/her works relates to the work of other teams in the organization as a whole; knows which people in the organization need to be informed, what they need to know, and when to tell them.
- Innovates: Generates new ideas that add value; nurtures fresh approaches and appropriate risk taking; seeks alternative points of view; approaches problems with curiosity and generates creative solutions.
Results Leadership
- Manages Execution: Manage own time and resources to achieve business objectives; prioritizes goals; works quickly to get things done.
- Drives for Results: Fosters a sense of urgency and commitment to achieve goals and create an Affiliate focused environment; takes initiative to proactively address critical issues; carefully considers compliance and regulatory obligations.
- Maximizes Productivity: Identifies ways to streamline and improve efficiency of work; ensures that defined processes, quality standards, and best practices are executed as designed.
Working Conditions
- Ability to sit for extended periods of time
- This position may work with some challenging customers
- Phone loop