Credit Coordinator

Description:

In this vital role, you will manage both the creditworthiness assessments of potential clients and oversee accounts receivable operations to maintain financial health and client trust. Your efforts in streamlining and enhancing financial processes will be crucial to our success.

Core Duties And Responsibilities
 

• Daily Management: Oversee credit checks, A/R follow-ups, and process payments while managing settlement terms and legal financial transactions.
• Strategic Reporting: Lead periodic reviews and report directly to senior management on financial standings and strategies.
• Operational Excellence: Spearhead initiatives to optimize operations and ensure compliance with internal policies and industry standards.
• Communication: Build and maintain relationships with key internal stakeholders.
   

Qualifications And Skills
 

• A strong background in credit analysis and collections, with proven ability in managing accounts receivable;
• A degree or diploma in Business, with experience in the legal profession an asset;
• Proficiency in MS Office and other financial management tools like ProLaw;
• Exceptional organizational and critical thinking skills; and
• Strong interpersonal and communication abilities.