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Credit Coordinator

Indoff

St. Louis, MO

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JOB DETAILS
SKILLS
Accounts Receivable, Analysis Skills, Communication Skills, Conflict Resolution, Corporate Policies, Credit Analysis, Credit Processing, Credit Reports, Credit Risk, Credit and Collections, Customer Relations, Customer Service Systems, Customer Support/Service, Detail Oriented, Develop and Maintain Customers, Documentation, Finance, Loan Structuring, Maintain Compliance, Microsoft Excel, Microsoft Office, Multitasking, Organizational Skills, Presentation/Verbal Skills, Problem Solving Skills, Reconciliation, Risk Management, Sales, Time Management, Track Customer Issues, Writing Skills
LOCATION
St. Louis, MO
POSTED
2 days ago

We are seeking a detail-oriented and analytical Credit Coordinator to join our finance team. Employees in this position provide the key elements to extending credit to new and existing customers in a timely manner. The company's accounts' receivable status is a direct result of the initial credit research as well as the continual maintenance of updated customer information.

The ideal candidate will possess strong communication, organizational, and problem-solving skills with the ability to make sound credit decisions while supporting positive customer relationships.

Key Responsibilities

  • Review and process credit applications for new and existing customers
  • Analyze credit reports, trade references, and financial information to determine creditworthiness
  • Establish and maintain customer credit files and account documentation
  • Monitor customer accounts and credit limits to minimize company risk exposure
  • Communicate with customers, sales representatives, and management regarding account status and credit decisions
  • Assist with accounts receivable activities, including payment tracking and collection follow-up
  • Maintain accurate and up-to-date customer information within company systems
  • Investigate and resolve billing discrepancies and customer account issues
  • Ensure compliance with company credit policies and procedures

Qualifications

  • 2+ years of experience in credit, accounts receivable, collections, or related financial role
  • Knowledge of credit analysis and accounts receivable practices
  • Strong attention to detail and organizational skills
  • Excellent written and verbal communication abilities
  • Proficiency in Microsoft Office Suite, particularly Excel
  • Ability to manage multiple priorities and deadlines in a fast-paced environment

Preferred Skills

  • Strong analytical and decision-making capabilities
  • Customer service mindset with professional communication skills
  • Ability to maintain confidentiality and handle sensitive financial information
  • Problem-solving and conflict-resolution skills

About the Company

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Indoff