The Customer Relations Coordinator manages an advanced collections portfolio, focusing on mitigating delinquency while cultivating collaborative, productive relationships with both internal and external stakeholders.
Collections Management: Manage proactive customer collections communications, leveraging phone and email touchpoints to secure outstanding receivables efficiently. Facilitate collaborative, monthly strategic account reviews across internal sales and store teams to maximize recovery performance on critical outstanding balances.
Dispute Resolution: Research and resolve customer disputes and escalations.
Customer Account Reconciliation: Review and reconcile customer accounts while submitting account adjustments and small balance write off requests.
Reporting: Generate aging reports and track past due metrics for internal finance, sales, and management teams.
Training Support: Support foundational training for new hires and advanced skill development for existing team members.
Cross-Functional Support: Collaborate with key AP/AR teams as needed to accelerate the collections process.
Support internal and external audits by providing requested accounts receivable documentation.
Perform other duties and ad hoc special projects as assigned by management.
Takes a minute — just your name, email, and résumé.
