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Order Management & Customer Success Coordinator

ASC

Shreveport, Louisiana

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JOB DETAILS
SKILLS
Accounting, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Administrative Skills, Cash Flow, Certification & Accreditation Process (C&A), Communication Skills, Conferences, Corporate Policies, Credit Cards, Credit Processing, Credit and Collections, Cross-Functional, Customer Relations, Customer Relationship Management (CRM), Customer Relationship Management (CRM) Systems, Customer Retention/Renewal, Customer Service Management, Customer Support/Service, Data Quality, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), Event Management, Event Marketing, Executive Assistant Skills , Financial Control, Healthcare, Intuit Quickbooks, Leadership, Logistics, Marketing/Sales Collateral, Medical Equipment, Microsoft Office, Multitasking, NetSuite, Newsletter, Operations Management, Order Management, Order Processing, Organizational Skills, Past Due Accounts, Payment Processing, Performance Metrics, Podcasting, Pricing, Process Improvement, Record Keeping, Reference Verification, Reporting Skills, Returns Processing, Sales, Sales Administration, Shipping/Receiving, Time Management, Trade Show Management, Trade Shows, Training/Teaching, Warehouse Coordination, Warehousing, Webinar
LOCATION
Shreveport, Louisiana
POSTED
23 days ago
Benefits:
  • Competitive salary
  • Opportunity for advancement
  • Training & development
This is a text reduction task — no file creation needed. Here's the job description trimmed to ~4,000 characters:

Order Management & Customer Success CoordinatorAmerican Screening Corporation | Shreveport, Louisiana | Onsite

Position Summary

ASC is seeking an organized, detail-oriented Order Management & Customer Success Coordinator to serve as a central communication hub between customers, Accounting, Sales, Warehouse Operations, and Executive Management. The ideal candidate thrives in a fast-paced environment and can manage customer service, order processing, payment collection, credit management, trade show coordination, and cross-functional project support.

Key Responsibilities

Customer Service & Order Management

  • Serve as the primary point of contact for customer inquiries via phone, email, and portals
  • Build strong customer relationships through proactive communication and follow-up
  • Process customer orders accurately, reviewing pricing, inventory, shipping, and payment status
  • Coordinate with warehouse and shipping teams to ensure timely delivery
  • Monitor open orders and communicate updates; process returns, credits, and replacements
Accounts Receivable & Credit Management

  • Contact customers regarding outstanding invoices and past-due balances
  • Process ACH, credit card, wire, and check payments
  • Follow up on unpaid invoices and coordinate approved payment arrangements
  • Assist Accounting with reducing aging receivables and improving cash flow
  • Assist with credit applications, verify trade references, and monitor credit limits
  • Recommend credit holds per company policy; work closely with the Controller on collections
Executive & Cross-Department Support

  • Support the Controller with collections, account reviews, payment tracking, and audit documentation
  • Coordinate with the Warehouse Manager on priority shipments, shipping discrepancies, and fulfillment timelines
  • Assist the VP of Sales with customer follow-up, account records, and sales team administrative needs
Trade Show & Event Coordination

  • Assist with planning and execution of industry trade shows and conferences
  • Coordinate booth materials, marketing collateral, giveaways, and product samples
  • Track deadlines and logistics; support travel, shipping, and post-show lead follow-up
CRM & Administration

  • Maintain accurate records in HubSpot, ERP, and customer databases
  • Generate reports and provide administrative support to leadership
  • Assist with process improvements and workflow documentation
Performance Metrics Order Accuracy, CSAT, Response Time, AR Collection Performance, DSO, Order Processing Speed, CRM Data Accuracy, Trade Show Execution, Customer Retention

Qualifications

Required:

  • 5+ years in Customer Service, Order Processing, Accounts Receivable, Collections, or Administrative Coordination
  • Strong communication, organizational, and multitasking skills
  • Proficiency in Microsoft Office; experience with CRM and ERP systems
Preferred:

  • Experience with HubSpot, NetSuite, Odoo, or QuickBooks
  • Background in healthcare, medical devices, fulfillment, or distribution
  • Trade show coordination and credit/collections knowledge
Compensation

  • $35,000–$45,000+ based on experience
  • Performance bonuses, PTO, paid holidays, and professional development opportunities
  • Full-time onsite position
Why ASC? Join a growing company dedicated to becoming the global leader in testing and compliance solutions. You'll play a critical role in customer success while supporting ASC's operational excellence.

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Compensation: $45,000.00 per year

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.





About the Company

A

ASC