Credit Coordinator
Costa Rica
hace 44 días


Responsible for a portfolio of accounts receivable, including the release of customer orders.


  • Responsible for collection of accounts receivable.
  • Resolve disputed items by researching discrepancies in pricing, shipping, returns; maintains notes in system and working with sales.
  • Reviews and releases orders on hold.
  • Backs up other credit coordinators in their absence as required.
  • Provides payment experience in response to credit inquiries when possible.
  • Works with and supports cash application function.
  • Other duties as deemed necessary by the credit manager to ensure the smooth operation of the department.
  • Requirements

  • BS / BA in Accounting or Finance preferred.
  • 2-3 years in credit, collection / accounts receivable.
  • Excellent communication skills both verbal and written.
  • Experience with MS Excel.
  • Tenacity and good follow up skills.
  • Attention to detail.
  • Good time management skills.
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