Radwell International
Credit & Collections Coordinator
Radwell International, Willingboro, New Jersey, United States
Credit & Collections Coordinator
– Radwell International
Location: Willingboro, NJ
Employment type: Full‑time / Regular
Seniority level: Entry level
Work hours: Monday – Friday, 8:00 AM – 5:00 PM
Job Summary Enhance the administrative and accounting services to improve operational efficiency through better processes for internal controls, financial analysis, and reporting.
Essential Duties
Perform accounts receivable collection in accordance with credit and collection procedures and metrics.
Review aged trial balance reports and maintain contact with customers as part of collection efforts.
Prepare and record collection notes detailing the results of customer contacts.
Research customer deductions, send statements and letters as required.
Support inter‑company sales staff on issues regarding credit holds, credit limits, payment terms, and assist with customer ID selections for purchase orders.
Monitor credit hold portal for release of orders continuously throughout the day.
Maintain the integrity of all customer accounts, ensuring accurate Accounts Payable and Billing information.
Perform other duties as assigned.
Qualifications
Ability to work in a team and results‑oriented environment.
Competitive personality with a drive to exceed goals.
Advanced problem‑solving and persuasion skills.
Ability to work in a high‑paced environment.
Ability to multi‑task coupled with strong organizational skills.
Positive, enthusiastic attitude with the ability to communicate and establish relationships with customers effectively.
Knowledge & Skills Required
Strong computer proficiency.
Excellent telephone and customer service skills.
Knowledge of Microsoft Office (Word, Excel).
Attention to detail.
Problem‑solving abilities.
Education & Experience
High School Diploma or Equivalent (required).
Further degree study preferred but not required.
At least 2 years of previous commercial credit and collections experience (required).
Accounts Receivable experience preferred.
Physical Demands This is an office job and entails the physical demands associated with operating a telephone and computer (viewing monitor, keyboard, and mouse). Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Compensation
Base salary range: $53,610 – $59,560 per year.
Bonus‑eligible with a target bonus percentage based on performance.
Job Function Accounting / Auditing and Finance
Industry Commercial and Industrial Machinery Maintenance
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– Radwell International
Location: Willingboro, NJ
Employment type: Full‑time / Regular
Seniority level: Entry level
Work hours: Monday – Friday, 8:00 AM – 5:00 PM
Job Summary Enhance the administrative and accounting services to improve operational efficiency through better processes for internal controls, financial analysis, and reporting.
Essential Duties
Perform accounts receivable collection in accordance with credit and collection procedures and metrics.
Review aged trial balance reports and maintain contact with customers as part of collection efforts.
Prepare and record collection notes detailing the results of customer contacts.
Research customer deductions, send statements and letters as required.
Support inter‑company sales staff on issues regarding credit holds, credit limits, payment terms, and assist with customer ID selections for purchase orders.
Monitor credit hold portal for release of orders continuously throughout the day.
Maintain the integrity of all customer accounts, ensuring accurate Accounts Payable and Billing information.
Perform other duties as assigned.
Qualifications
Ability to work in a team and results‑oriented environment.
Competitive personality with a drive to exceed goals.
Advanced problem‑solving and persuasion skills.
Ability to work in a high‑paced environment.
Ability to multi‑task coupled with strong organizational skills.
Positive, enthusiastic attitude with the ability to communicate and establish relationships with customers effectively.
Knowledge & Skills Required
Strong computer proficiency.
Excellent telephone and customer service skills.
Knowledge of Microsoft Office (Word, Excel).
Attention to detail.
Problem‑solving abilities.
Education & Experience
High School Diploma or Equivalent (required).
Further degree study preferred but not required.
At least 2 years of previous commercial credit and collections experience (required).
Accounts Receivable experience preferred.
Physical Demands This is an office job and entails the physical demands associated with operating a telephone and computer (viewing monitor, keyboard, and mouse). Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Compensation
Base salary range: $53,610 – $59,560 per year.
Bonus‑eligible with a target bonus percentage based on performance.
Job Function Accounting / Auditing and Finance
Industry Commercial and Industrial Machinery Maintenance
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