What are the responsibilities and job description for the Credit & Collections Coordinator position at Radwell International?
Accounting
Willingboro, NJ
ID: 4585-967
Full-Time/Regular
Job Summary
Monday - Friday 8AM - 5PM
Enhance the administrative and accounting services in order to improve operational efficiency with better processes for internal controls, financial analysis and reporting.
Essential Duties
Responsibilities include hands-on activities for the provision of proper and timely collection and reconciliation of customer receivable balances.
Qualifications
This is an office job and entails the physical demands associated with operating a telephone and computer (viewing monitor, keyboard, and mouse). Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Compensation
Willingboro, NJ
ID: 4585-967
Full-Time/Regular
Job Summary
Monday - Friday 8AM - 5PM
Enhance the administrative and accounting services in order to improve operational efficiency with better processes for internal controls, financial analysis and reporting.
Essential Duties
Responsibilities include hands-on activities for the provision of proper and timely collection and reconciliation of customer receivable balances.
- Perform accounts receivable collection in accordance with credit and collection procedures and metrics.
- Review aged trial balance reports and maintain customer contact as to collection efforts.
- Prepare and record collection notes as to the result of customer contacts.
- Research customer deductions, send statements and letters as required
- Support inter-company sales staff on issues regarding credit holds, credit limits and payment terms and assisting with customer ID selections for PO’s.
- Monitor credit hold portal for release of orders continuously throughout the day
- Maintain the integrity of all customer accounts assuring the Accounts Payable and Billing information is accurate
- Perform other duties as assigned
Qualifications
- Ability to work in a team and results oriented environment.
- Competitive personality with a drive to exceed goals.
- Advanced problem solving and persuasion skills.
- Ability to work in a high paced environment
- Ability to multi –task coupled with strong organizational skills.
- A positive, enthusiastic attitude with the ability to communicate and establish relationships with customers effectively is required.
- Strong Computer proficiency
- Excellent telephone and customer service skills
- Knowledge of Microsoft Office, Word, Excel
- Attention to detail
- Problem solving abilities
- Further degree study preferred but not required
- At least 2 years of previous commercial credit and collections experience required
- AR experience preferred
This is an office job and entails the physical demands associated with operating a telephone and computer (viewing monitor, keyboard, and mouse). Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Compensation
- The recruiting base salary range for this full-time position is $53,610 - $59,560 / year. Within the range, individual pay is determined by factors, including job-related skills, experience, and relevant education or training. Additionally, this role is bonus-eligible, with a target bonus percentage that provides an opportunity to earn even more based on your performance
Salary : $53,610 - $59,560