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Credit Coordinator

Indoff

St. Louis, MO

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JOB DETAILS
JOB TYPE
Full-time
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
30+ 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