Credit Coordinator I
Regal Beloit Corporation(5 months ago)
About this role
This role manages a portfolio of past-due B2B customer accounts, ensuring timely payment and resolution of billing issues. The position focuses on monitoring account status, communicating with customers, and supporting accurate cash application and account records. It operates in a global industrial manufacturing environment with coordination across internal stakeholders.
Required Skills
- Collections
- Accounts Receivable
- Credit Control
- Customer Communication
- Dispute Resolution
- Account Reconciliation
- Cash Application
- Reporting
- Negotiation
- MS Excel
+4 more
Qualifications
- Bachelor’s Degree in Business
- Bachelor’s Degree in Finance
- Bachelor’s Degree in Accounting
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