Palmer Group is working with a growing client in their search for a Credit and Collections Coordinator. This individual will be responsible for collecting outstanding accounts receivable, performing administrative tasks, and handling all other aspects of credit. They will also collect, analyze, and resolve billing problems. If you're interested in this position, please apply today! Work Model: • On-Site What You Will Do: • Monitor aging reports and follow up on overdue accounts to ensure timely collections • Communicate professionally with customers to resolve billing issues and maintain relationships • Collaborate with internal teams to address short payments and discrepancies • Review and process credit applications, including running credit checks and verifying documentation • Set up and maintain customer accounts in ERP systems with accurate data • Recommend updates to credit terms and limits based on account activity • Identify accounts requiring prepayment and coordinate with billing and customers • Maintain reports, spreadsheets, and documentation for month-end and internal meetings • Create prebills and input billing data as needed • Support miscellaneous projects and respond promptly to internal and external communications What You Will Need to Be Successful: • Prior collections experience • High school diploma • Proficiency in Microsoft Office Suite • Basic accounting skills • Excellent communication and interpersonal skills Benefits Overview: • 401k • Major health insurances • Employee Stock Ownership Plan (ESOP) • Click here for a complete list of benefits Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email [email protected]. #ZR