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Credit And Collections Coordinator Jobs (NOW HIRING)

Herr Foods

Credit/Collections Coordinator

Nottingham, PA · On-site

Credit/Collections Coordinator Department: Corporate Employment Type: Full Time Location: Nottingham, PA Description Building a great career never tasted so good! We are currently seeking a qualified ...

Herr's

Credit/Collections Coordinator

Nottingham, PA · On-site

Credit/Collections Coordinator We are currently seeking a qualified individual who is looking to gain industry knowledge and experience for the Credit/Collections Coordinator position, joining our ...

Cypress HCM

Credit Collections Coordinator

El Segundo, CA · On-site

$40 - $42/hr

Credit Collections Coordinator This is an exciting opportunity to join a growing global company in the medical equipment industry! A credit and collection specialist must be self motivated and ...

bekco

Credit & Collections Coordinator

North Little Rock, AR · On-site

$19.25 - $24.50/hr

The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...

bekco

Credit & Collections Coordinator

North Little Rock, AR · On-site

$19.25 - $24.50/hr

The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...

bekco

Credit & Collections Coordinator

North Little Rock, AR · On-site

$19.25 - $24.50/hr

The Credit & Collections Coordinator supports the day-to-day operations of the Credit and Accounts Receivable function by managing customer account setup, maintaining accurate credit records ...

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How much do credit and collections coordinator jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for credit and collections coordinator in the United States is $20.66, according to ZipRecruiter salary data. Most workers in this role earn between $16.11 and $23.80 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a credit and collections coordinator, and why are they important?

To thrive as a Credit and Collections Coordinator, you need a solid understanding of credit analysis, accounts receivable processes, and financial recordkeeping, typically supported by a degree in finance, accounting, or a related field. Familiarity with accounting software (such as SAP or QuickBooks), collections management systems, and proficiency in Excel are commonly required. Strong negotiation, problem-solving, and interpersonal communication skills help build relationships with clients and resolve payment issues effectively. These skills and tools are crucial for maintaining healthy cash flow, minimizing bad debt, and supporting overall business financial stability.

What are some common challenges a credit and collections coordinator faces, and how can they be managed effectively?

A Credit and Collections Coordinator often encounters challenges such as dealing with overdue accounts, negotiating payment arrangements, and maintaining positive relationships with clients while ensuring timely collections. Balancing assertiveness with professionalism is key, as is maintaining accurate records and communicating regularly with both customers and internal teams. Utilizing collection management software and following clear company policies can help streamline processes and minimize disputes.

What does a credit and collections coordinator do?

A Credit and Collections Coordinator is responsible for managing and overseeing an organization's credit policies and the collection of outstanding accounts receivable. Their duties include evaluating customers’ creditworthiness, setting credit limits, monitoring account balances, contacting clients regarding overdue payments, and working with other departments to resolve billing issues. Their goal is to minimize financial risk, ensure timely payments, and maintain positive customer relationships. This role often requires strong communication, negotiation, and analytical skills.
What cities are hiring for Credit And Collections Coordinator jobs? Cities with the most Credit And Collections Coordinator job openings:
What are the most commonly searched types of Credit And Collections jobs? The most popular types of Credit And Collections jobs are:
What states have the most Credit And Collections Coordinator jobs? States with the most job openings for Credit And Collections Coordinator jobs include:
Credit And Collections Coordinator jobs near you
Infographic showing various Credit And Collections Coordinator job openings in the United States as of August 2026, with employment types broken down into 1% Internship, 79% Full Time, 19% Part Time, and 1% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $42,972 per year, or $20.7 per hour.

Credit Collections Coordinator

MM International

El Segundo, CA • On-site

$35.21/hr

Contractor

Re-posted 14 days ago

Job description

Job Details
  • Job Title: Credit Collections Coordinator
  • Location: El Segundo, CA 90245 Hybrid 
  • Duration: 5+ Months Contract (Possible Extension)
  • Pay Rate: Up to $35.21/hr
Job Summary

The Credit Collections Coordinator is responsible for maximizing cash collections while minimizing bad debt by managing a portfolio of customer accounts. This role requires strong collection expertise, excellent customer service, analytical thinking, and the ability to thrive in a fast-paced, high-volume environment. The ideal candidate will proactively manage outstanding receivables, resolve billing disputes, reconcile accounts, and collaborate with internal and external stakeholders to ensure timely payment collections.

Key Responsibilities
  • Manage a portfolio of customer accounts and collect outstanding receivables.
  • Minimize bad debt by ensuring timely follow-up and account resolution.
  • Contact customers regarding overdue balances and payment issues.
  • Research, reconcile, and resolve billing discrepancies.
  • Maintain accurate documentation of collection activities.
  • Process account adjustments, reconciliations, refunds, order holds, and releases.
  • Analyze customer accounts and collection reports.
  • Escalate delinquent accounts and assist with third-party collections or write-offs.
  • Handle customer invoices, statements, phone calls, and email correspondence.
  • Participate in process improvement initiatives and cross-functional collaboration.
Required Skills
  • Minimum 5 years of Credit & Collections experience.
  • Experience with SAP or another large ERP system.
  • Strong customer service and negotiation skills.
  • Excellent communication, organization, analytical, and problem-solving abilities.
  • Advanced proficiency in Microsoft Excel and Microsoft Office.
  • Ability to prioritize work in a high-volume environment.
  • Strong attention to detail and sense of urgency.