Birmingham International Forest Products , LLC
Credit & Collections Coordinator
Birmingham International Forest Products , LLC, Birmingham, Alabama, United States, 35275
At Birmingham International Forest Products (BIFP), you'll be part of a trusted trading company with a strong reputation in the forest products industry. We value teamwork, integrity, and building long-term relationships - both with our customers and within our team.
We're looking for a detail-oriented, customer-focused Credit and Collections Coordinator to join our Birmingham team. In this role, you'll work closely with our Credit Manager to keep activities running smoothly, manage risk, and support day-to-day operations. As part of our credit group, you'll have the chance to grow alongside experienced professionals in a supportive, close-knit culture. With nearly 50 years in business, BIFP is a place where hard work is recognized and people build lasting careers.
What You'll Do:
Record customer payments (lockbox and ACH) and maintain A/R records Follow up with customers on past-due invoices and provide invoice copies/proof of delivery when needed Research and resolve deductions and payment exceptions Process discount chargebacks for late payments Update and maintain customer credit files on schedule Provide backup support for other credit functions as needed What We're Looking For:
Bachelor's degree preferred; 2+ years in credit, collections, or A/R Experience with Bectran software is a plus Strong communication skills and the ability to work well with customers and internal partners Organized, proactive, and comfortable juggling multiple priorities
Equal Opportunity Employer.
We're looking for a detail-oriented, customer-focused Credit and Collections Coordinator to join our Birmingham team. In this role, you'll work closely with our Credit Manager to keep activities running smoothly, manage risk, and support day-to-day operations. As part of our credit group, you'll have the chance to grow alongside experienced professionals in a supportive, close-knit culture. With nearly 50 years in business, BIFP is a place where hard work is recognized and people build lasting careers.
What You'll Do:
Record customer payments (lockbox and ACH) and maintain A/R records Follow up with customers on past-due invoices and provide invoice copies/proof of delivery when needed Research and resolve deductions and payment exceptions Process discount chargebacks for late payments Update and maintain customer credit files on schedule Provide backup support for other credit functions as needed What We're Looking For:
Bachelor's degree preferred; 2+ years in credit, collections, or A/R Experience with Bectran software is a plus Strong communication skills and the ability to work well with customers and internal partners Organized, proactive, and comfortable juggling multiple priorities
Equal Opportunity Employer.