314 Results for

Credit Coordinator Jobs in North Carolina

Jobs

New!

Durham, NC5 days ago

$14.50–$15 Per Hour

Communicates accurately and effectively with management and Associates when setting and addressing priorities; provides progress updates. Ensures an excellent customer experience by engaging and interacting with all customers, and maintaining a clean and organized store.

New!

Nags Head, NC6 days ago

$17–$17.50 Per Hour

New!

Charlotte, NC6 days ago

$14.25–$14.75 Per Hour

New!

Hendersonville, NC2 days ago

$14–$14.50 Per Hour

Boone, NC7 days ago

$13.75–$14.25 Per Hour

New!

Raleigh, NC6 days ago

$14–$14.50 Per Hour

Communicates accurately and effectively with management and Associates when setting and addressing priorities; provides progress updates. Oversees a team of Associates at front of store ensuring prompt, courteous customer service and promotion of loyalty programs.

Hendersonville, NC8 days ago

$14–$14.50 Per Hour

Boone, NC7 days ago

$13.75–$14.25 Per Hour

Durham, NC30+ days ago

$42.29–$42.29 Per Hour

5+ years of experience in Credit & Collections, Accounts Receivable, or a similar finance role . If you think this Senior Credit & Collections Specialist position is a good fit for you, I’d love to connect.

Durham, NC30+ days ago

$42.29–$44.50 Per Hour

We are seeking a motivated, detail-oriented Senior Credit & Collections Specialist to support accounts receivable and collections efforts onsite in Durham, NC. Manage accounts receivable to ensure timely collection of outstanding invoices .

Morehead City, North Carolina8 days ago

Charlotte, NC9 days ago

Airside Operations is responsible for maintaining an active FAA Airport Operating Certificate under Part 139, as well as upholding the Airport Certification Manual approved by the FAA.The Airside Operations Compliance Coordinator performs highly technical and detail-oriented work involving regulatory compliance, operational document management, and coordination of FAA-required programs and records. Assist and coordinate updates to essential operational and compliance documents to include the Airport Certification Manual (ACM), Airport Emergency Plan (AEP), Letters of Agreement (LOAs), Snow and Ice Control Plan (SICP), Surface Movement Guidance and Controls (SMGCS) plan, and other working documents.

Davidson, NC23 days ago

$17.88–$28.08 Per Hour

With more than one million product offerings and 80+ years of experience across industries, MSC strives to help our customers achieve greater productivity, profitability, and growth through inventory management and other innovative supply chain solutions. Research misapplied payments, short paid invoices, duplicated credits, freight issues, and sales tax adjustments to determine root cause solutions.

Raleigh, North Carolina13 days ago

With a team of over 800 employees, over 100 retail locations and 22 fill plants we pride ourselves in our customer service, expertise, assets and resources that allow us to reach a large and diversified customer base of the highest quality. Collaborate with branch personnel to determine appropriate next steps for delinquent accounts, including Loss of Use (LOU) billing or referral to collections.

Charlotte, North Carolina13 days ago

The Director, Credit, Collections & Dispute Management is a strategic finance leader responsible for driving segment working capital performance through effective credit risk management, collections excellence, dispute resolution, and cash flow optimization across the assigned business segment. The Director partners closely with Segment Commercial, Finance, Customer Service, Treasury, and Executive Leadership teams to improve cash flow, mitigate financial risk, enhance customer relationships, and support profitable growth.

Raleigh, NC11 days ago

Raleigh, North Carolina30+ days ago

The ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.

Charlotte, NC30+ days ago

Essential Duties and Responsibilities: Review and perform collections for an assigned portfolio of customer accounts Proactively follow up on high-value invoices via phone and email in alignment with team collection strategies to ensure timely payment Investigate and follow up on past due accounts to determine root causes Identify and implement strategies to improve customers\u2019 DSO (Days Sales Outstanding) and reduce payment cycles Maintain accurate records, collection notes, and customer information in the Prophet 21 (P21) system Email monthly statements to customers within the assigned portfolio Review sales orders placed on credit hold and evaluate risk Assess payment history to determine credit hold status or credit limit adjustments Investigate and resolve unauthorized deductions in collaboration with the sales branch Establish repayment plans for delinquent accounts within policy guidelines Process customer credit card payments as required Develop and maintain strong partnerships with internal teams, including Sales, Cash Application, and Billing Build and nurture relationships with external customers, ensuring timely and professional communication. Key Competencies: Strong analytical and problem-solving skills Excellent verbal and written communication skills Ability to work independently and within a team Capable of managing multiple tasks and priorities in a fast-paced environment Customer-focused with a proactive approach to issue resolution This is an excellent opportunity for a finance professional looking to grow their career with a stable and supportive organization.

Gastonia, North Carolina30+ days ago

$23–$26 Per Hour

The ideal candidate is comfortable making outbound calls daily, managing aging receivables, and maintaining strong follow-up discipline on overdue accounts. Job Description: This role is focused on managing a dedicated portfolio of business-to-business customer accounts with an emphasis on collections activity and account resolution.

Hendersonville, NC30+ days ago

The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field and at least two (2) years credit collections experience; or equivalent combination of education and experience.

Burlington, NC8 days ago

Remote

$17.75–$18.50 Per Hour

If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. Preferred Qualifications: 1 year of Prior call center, customer service, collections, or healthcare billing‑related work experience.

Charlotte, NC30+ days ago

Manage credit, collections, and customer service for an assigned portfolio, ensuring cash collection goals are met in a high-volume environment. 3–5 years of collections experience, preferably in high-tech or high-volume settings.

Charlotte, NC30 days ago

$170,000–$300,000 Per Year

Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls. Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management, Issue Management, Risk Management, Stakeholder Management.

Charlotte, NC9 days ago

$45,000–$65,000

This role is both strategic and hands‑on, requiring strong leadership, attention to detail, and the ability to manage complex billing, collections, customer accounts, and revenue processes across multiple systems. The AR Coordinator will partner closely with Sales, Accounting, and external customers to ensure accurate billing, timely collections, and clean financial reporting.

North Carolina, NC30 days ago

$109,200–$192,000 Per Year

Minimum 10 years of progressive leadership experience in Order-to-Cash, Order Management, Revenue Operations and Accounting, Finance, Audit or related leadership roles within a global SaaS or technology organization. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements.

Raleigh, North Carolina10 days ago

In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients.

Charlotte, NC9 days ago

$18–$28 Per Hour

Belmont, NC16 days ago

May be required to wear various forms of protective equipment (shoes, gloves, protective eyewear, etc.) when making sales calls and/or visiting warehouse, manufacturing, customer and/or supplier facilities. Monitor and manage key metrics such as Daily Sales Outstanding (DSO), aging trends, and bad debt reserves, providing executive-level reporting and analysis.

Monroe, NC30+ days ago

The Role: The Credit Analyst is responsible for managing the accounts receivable portfolio assigned by the District Credit Manager, with a strong focus on minimizing risk and maximizing collections. Analyze and interpret information received from corporate financial statements, D&B, NACM and other credit services to establish unsecured and secured credit extension within assigned limits of authority.

Davidson, NC30+ days ago

$63,420–$95,516 Per Year

With more than one million product offerings and 80 years of experience across industries, MSC strives to help our customers achieve greater productivity, profitability, and growth through inventory management and other innovative supply chain solutions. That is precisely what we have created at MSC Industrial Supply Co. We are a leading North American distributor of metalworking and maintenance repair and operations (MRO) products and services.

Davidson, NC23 days ago

$15.24–$23.96 Per Hour

Daily workflow includes collection calls, reconciling customer problems, following up on open issues, documenting customer notes, providing world class customer service, handling incoming calls from internal and external customers, and all other assigned daily credit and collection programs. Researches and reconciles miss-applied payments, short paid invoices, credits taken twice, sales tax adjustments to determine possible solutions, and all other disputed balances on open transactions.

Winston-Salem, NC26 days ago

Full-time

Title: Finance Coordinator Location: Winston Salem, NC Hours: 8 AM - 5 PM Pay: 25/hr Position Summary The Finance Customer Management Coordinator is responsible for managing accounts receivable activities, reviewing aged receivables, identifying root causes of delinquent balances, reconciling customer accounts, and resolving customer concerns. This role contributes to business success by improving cash flow, reducing credit risk, and ensuring timely resolution of financial issues.

Charlotte, NC30+ days ago

The Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.

Charlotte, NC30+ days ago

Full-time

Maintain flexibility to work in-office as business needs require and provide in-person support to TAG Accounts Receivable Shared Services team members when coverage, workload balancing, or operational needs arise at the Charlotte office. Provide cross-functional support across all TAG Accounts Receivable Shared Services functions, including but not limited to new customer setup, cash application, billing portals, dispute management, and collections support.

Greensboro, NC23 days ago

$18–$23 Per Hour

Classification of protected categories is as follows: A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability. Race Please select Decline To Self Identify Two or More Races Native Hawaiian or Other Pacific Islander White Hispanic or Latino Black or African American Asian American Indian or Alaskan Native Gender Please select Decline To Self Identify Female Male.

Charlotte, NC12 days ago

This role partners closely with Portfolio Management and Credit Strategy to translate account-level data into clear, actionable reporting-quantifying trends, monitoring key credit metrics, and evaluating the impact of strategy changes. Qualification / Requirements: Bachelor's degree and minimum of 2 years of experience in analytics or in lieu of a degree 8 years of experience in retail, business, or private label credit.

Charlotte, NC30+ days ago

Responsibilities: The Accounts Receivable / Project Support Coordinator will be responsible for collaborating with various team members in the execution of project booking, maintaining customer master records both in 101Ware and in NetSuite, as well as validating and verifying contractual terms, and billing schedules to ensure prompt payment and eliminate billing discrepancies. They will execute on customer invoicing and be the first line of communication with customers regarding overdue accounts or accounts with unpaid balances, while providing the division team with project accounting support and analytics, including past due escalations.

Charlotte, NC30+ days ago

$20–$22 Per Hour

Non-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon. This role involves evaluating creditworthiness, monitoring accounts, resolving payment issues, and maintaining positive customer relationships.

Charlotte, NC30+ days ago

$75,471–$94,339 Per Year

Prepares, receives, and reviews constructions and engineering plans, designs, and specifications pertaining to projects; requests consultants to provide modeling, testing, planning, and engineering studies in support of project analysis and design; and reviews and verifies engineering calculations. Oversees contracted third-party service providers to ensure timely and quality delivery of services; inspects completed work to ensure compliance with contracts; works to resolve problems; and monitors and ensures compliance.

Greensboro, NC20 days ago

QualificationsRequired experience processing payroll through Paylocity. 3+ years of experience in Accounts Payable, Payroll, Human Resources, Accounting, or a related role. Key ResponsibilitiesManage Accounts Payable activities including invoicing, payment posting, account reconciliation, and customer communications.

High Point, NC19 days ago

$18–$20 Per Hour

Job Summary: With reasonable accommodation if required, the fully bilingual (Spanish) incumbent greets candidates as they come in the High Point, NC office, makes them feel welcome, and works to make the application process enjoyable and stress-free. Physical Demands/Work Environment:While performing the duties of this job, the employee is regularly required to use hands and fingers to handle, feel, keyboard and to reach with hands and arms.

Southern Wake Campus, NC11 days ago

$48,996–$61,236 Per Year

The coordinator will work with schools to recruit students to participate in the Juntos program with their families in Wake County via Family Engagement (workshops & family nights), one-on-one success coaching, an afterschool Juntos 4-H Club, and a Summer Camp experience. Attends monthly Juntos staff calls and individual coaching calls or trainings/meetings scheduled by the State Juntos office during the school year.

Dallas, NC30+ days ago

$40,000–$45,000 Per Year

State Health Plan Dental Insurance Vision Insurance Health Care and Dependent Care Flexible Spending Accounts Employee Assistance Program Additional Supplemental Insurances NC State Retirement Plan Supplemental Retirement Plans Disability Benefits, Long- and Short-Term Longevity Pay State Employees Credit Union Eligibility Leave (Vacation, Sick, FMLA, Civil and Military, Child/Student Involvement, Education, and Voluntary Shared) Paid Holidays Educational Advancement Compensation Tuition Assistance Employee Discount Program. • Work cooperatively with team members and colleagues, contributing positively and constructively to the achievement of team and College objectives, and provide a high level of service to customers by establishing and maintaining effective working relationships and partnerships.

New!

Greensboro, North Carolina4 days ago

Additional skills required: Knowledge of medical office software for the following: updating patient demographic information, posting charges, copays, and scheduling patient appointments. As a Patient Services Coordinator, you will play a crucial role in delivering outstanding patient experiences and supporting the health and well-being of our community.

Charlotte, NC18 days ago

$21.40–$27.27 Per Hour

Works within the maintenance system guidelines to sustain continuous improvement within the maintenance function, while evaluating, scrapping, and maintaining current parts in inventory (approximately 30 min per day) or as needed and obtains RMA and return parts and refurbished parts as needed. Report out annual for ISO assessment and to procurement team when requested, while evaluating opportunities with procurement for vendor-managed, consignment, offsite vendor approaches to minimize storeroom SKUs and stock levels.

Cornelius, NC30+ days ago

Regularly required to accurately perceive, distinguish and interpret information received visually and through audio; e.g., words, numbers and other data broadcasted aloud/viewed on a screen, as well as print and other media. The Transaction Coordinator plays an important role in the organization by performing, under direct supervision, a number of activities related to assisting originators build complete loan files for submission.

Charlotte, NC27 days ago

Assists in coordinating annual or semi-annual exhibitions on all campuses, artist lectures, workshops, receptions, other related educational programming, and occasional collaborative events with other departments. Assists with arrangements to digitally document Central Piedmont exhibitions and to add digital images to Central Piedmont's online platform via Excel and Museum Software.

Greensboro, NC30+ days ago

$50,000–$60,000 Per Year
Full-time

Key Responsibilities Prepare and process AIA billing and project-based invoices Track and manage project billing schedules , including progress and retainage Creating, preparing, and submitting lien waivers in accordance with contract requirements Review contracts and billing documentation for accuracy and compliance Coordinate with project managers to obtain required backup documentation Resolve billing discrepancies and respond to client inquiries B2B Collections Maintain organized billing and project records Support month-end billing and reporting as needed Sales tax Advanced Personnel Resources is partnering with a well-established client in the High Point area to identify a Construction Billing Coordinator for a direct-hire opportunity.

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Credit Coordinator Jobs in North Carolina

Merchandise Coordinator HomeGoods

merchandise Coordinator HomeGoods

Retail Department Coordinator TJ Maxx

Retail Department Coordinator - Full Time TJ Maxx

Retail Backroom Coordinator TJ Maxx

Customer Experience Coordinator TJ Maxx

Retail Customer Experience Coordinator - Full Time TJ Maxx

Retail Customer Experience Coordinator TJ Maxx

Senior Credit & Collections Specialist {169560} A-Line Staffing Solutions LLC

Credit and Collections Specialist A-Line Staffing Solutions LLC

Customer Experience & Credit Coordinator The TJX Companies

Customer Experience & Credit Coordinator TJMaxx

Airside Operations Compliance Coordinator City of Charlotte, North Carolina

National Account Credit Operations Specialist MSC Industrial Direct Co Inc

Credit & Collections Specialist (9036) American Welding and Gas

Director of Credit and Collections Xylem

Credit & Collections Specialist AMERICAN WELDING & GAS, INC.

Credit & Collections Analyst (Contract) Stride, Inc.

Credit & Collections Analyst Flow Control Group

Credit & Collections Analyst Addison Group

Credit and Collections Analyst Builders FirstSource Inc

Credit & Collections Specialist I - Remote Labcorp Holdings Inc

Credit and Collections Analyst Veterans Sourcing Group

USCC Credit, Collections and Recovery Cross-disciplinary Controls Sr. Group Manager Citigroup Inc

Accounts Receivable Coordinator Party Reflections Operations, Inc.

Billing / Credit & Collections Senior Manager Genesys Cloud Services Inc

Collections Coordinator Cherry Bekaert Advisory

Collections Coordinator Cherry Bekaert LLP

Director of Credit & Accounts Receivable Vallen Distribution Inc

Credit Associate Assa Abloy AB

Assistant Manager, Credit MSC Industrial Direct Co Inc

Credit Representative MSC Industrial Direct Co Inc

Finance Coordinator Axelon Services Corporation

SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture Plc

SAP FSCM (Credit/Collections/Disputes) Manager - Life Sciences Accenture Plc

Credit and Collections Analyst Flow Control Group

Supervisor Care Coordinator - Carolina Veterinary Specialists - Greensboro PetVet Care Centers

AVP, Credit Analytics & Reporting Synchrony Financial

Accounts Receivable - Project Support Coordinator Security 101 Holdings LLC

Credit and Collections Specialist Sherpa LLC.

Engineering Project Coordinator City of Charlotte, North Carolina

Accounts Payable Coordinator Graham Personnel Services

Candidate Experience Coordinator (Bilingual)- High Point Graham Personnel Services

Juntos Program Coordinator (Grant Funded, Time Limited) Wake Technical Community College

Accounting Specialist/Payment Plan Coordinator/Head Cashier Gaston College

Patient Services Coordinator III Novant Health

Parts Coordinator Coca-Cola Consolidated Inc

Transaction Coordinator Guild Mortgage Company

Gallery Coordinator - PT Central Piedmont Community College

Construction Billing Coordinator Advanced Personnel Resources

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