Sr Credit & Collections Coordinator

Company: Airgas
Location: Levittown
Posted on: November 18, 2022

Job Description:

Responsibilities:

• Responsible for the collection of past due receivables.
• Evaluate open orders for credit worthiness and approve orders.
• Place an account on hold until past dues balances are paid.
• Manage dispute resolution process by working with sales, customer service & the customer.
• Review past due accounts for placement with collection agency when necessary.
• Processing new credit applications.
• Setting credit limits in SAP.
• Process credit card payments.
• Research disputed items.
• Process refunds.
• Run BW reports including aging for the department.
• Train new associates.
• Backup the Credit Manager when she is out of the office, perform all managers' duties.
• Assist manager with special projects.
• Review and approve orders over $25K for the department.
  Background Requirements:
  • Bachelor's degree in finance, accounting or related discipline preferred but not required.
  • Years of experience: Min 5+ years B2B Collections exp.
  • Strong analytical skills
  • Intermediate experience with SAP.
  • Intermediate experience in Excel, Word and Google Drive. EOE AA M/F/Vet/DisabilityQualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status, or disability

Keywords: Airgas, Levittown , Sr Credit & Collections Coordinator, Accounting, Auditing , Levittown, Pennsylvania