Position Summary

The Credit Coordinator II is responsible for collections activities in a fast paced, shared service, goal‑oriented collections department. This role will focus on systematically pursuing and gathering payments on accounts receivable or other debts owed to RRX. The Credit Coordinator II will help ensure invoices or debts are paid in a timely manner which is essential for maintaining a company’s cash flow. The Credit Coordinator II will also help in other initiatives involving collections, including adhoc tasks, escalating disputes to responsible resolvers and working with all parties involved to collect from assigned accounts.

Major Responsibilities

• Handles and collects transactional and strategic accounts/customers.
• Calls (outbound/inbound), sends emails/fax to customers about their accounts and past‑due invoices.
• Accountable for maximizing collections and reducing delinquency for assigned accounts in portfoli...