Summary
Join a dynamic team where your expertise in credit and collections will directly impact the growth of the business. As a Credit Coordinator, you will play a key role in managing accounts, protecting receivables, and contributing to the financial health of the organization. This opportunity offers you the chance to be a pivotal part of a company that thrives on ensuring its financial operations run smoothly. Birmingham, AL – 100% onsite
Benefits & Extras
* Comprehensive Dental, Vision, and Health Insurance plans
* 401(k) Matching
* Profit Sharing opportunities
* Growth opportunities within the company
* Dynamic work environment with a strong team culture
Compensation
* Salary Range: $95,000-110,000, depending on experience
* Bonus Potential
What You’ll Be Doing
* Establish new customer accounts by evaluating credit applications and determining creditworthiness
* Set up new jobs by verifying bonds and issuing Notices to Owners (NTO)
* Ensure compliance with lien/bond laws across all projects
* Process lien waivers and releases on a daily basis
* File liens to safeguard accounts receivable within assigned regions
* Maintain and manage the company’s accounts receivable, ensuring accurate balances
* Monitor collections and report updates to management on individual customer accounts
What You’ll Need to be Considered
* Previous experience in CORPORATE credit and collections (not consumer)
* B2B experience REQUIRED
* Construction, HVAC, electric, or similar industry experience preferred
* Knowledge of processing credit applications and making informed business decisions
* Strong financial business acumen
* Analytical, interpersonal, and critical thinking skills
* Ability to work independently and collaborate with team members
How To Apply
We’d love to see your resume, but we don’t need it to have a conversation. Send me an email to lucy.brown@itacsolutions.com and tell me why you’re interested. Or, if you do have a resume ready, apply here. INDACC
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