Coordinator, Credit And Collections - Skilled
Aston Carter, Irvine, CA, United States
Responsibilities
Contacts and/or is contacted by customers in order to resolve credit and/or collection issues while maintaining customer relationships. Telephones and/or sends form letter in initial steps of collection in delinquent account situations. Reviews orders and checks current account status, determines credit availability, and/or releases or holds orders. May accept payment or set‑up payment schedules. Will document all customer inquiries to insure accurate credit date. May investigate duplication claims. Will generate and submit periodic reports regarding their responsibilities as assigned by supervisor. May research lost or misapplied payments and/or initiate refund of over payments. May help to resolve various customer issues such as: non‑receipt of product, price discrepancy, and/or returns information when necessary.
Job Type & Location
This is a Contract position based out of Irvine, CA.
Pay & Benefits
The pay range for this position is $27.00 - $32.00/hr.
Benefits
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan – Pre‑tax and Roth post‑tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long‑term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Irvine, CA.
Equal Opportunity Statement
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
#J-18808-Ljbffr
Contacts and/or is contacted by customers in order to resolve credit and/or collection issues while maintaining customer relationships. Telephones and/or sends form letter in initial steps of collection in delinquent account situations. Reviews orders and checks current account status, determines credit availability, and/or releases or holds orders. May accept payment or set‑up payment schedules. Will document all customer inquiries to insure accurate credit date. May investigate duplication claims. Will generate and submit periodic reports regarding their responsibilities as assigned by supervisor. May research lost or misapplied payments and/or initiate refund of over payments. May help to resolve various customer issues such as: non‑receipt of product, price discrepancy, and/or returns information when necessary.
Job Type & Location
This is a Contract position based out of Irvine, CA.
Pay & Benefits
The pay range for this position is $27.00 - $32.00/hr.
Benefits
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan – Pre‑tax and Roth post‑tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long‑term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Irvine, CA.
Equal Opportunity Statement
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
#J-18808-Ljbffr