• Credit Coordinator

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    As the Credit Coordinator, you’ll have the opportunity to:

    assist the Credit Manager in a variety of duties. You will also be backup to the Cash Application Specialist


    • Contact customers on past due items on their account   
    • Provide invoice copies and proof of deliveries to expedite payment
    • Identify invoicing problems and payment trend issues     
    • Reconcile open Payment Refusals on the Menards website
    • Be the backup for the Cash Application Specialist
    • Investigate short-shipment and pricing claims by customers to determine if valid or not
    • Assist in the set up of new customers
    • Audit submitted credits on Customer Portal for accuracy and provide backup to the CA Administrator
    • Participate in cross functional teams to work on solving customer related issues & have the ability to interact across many business units
    • Discern when to elevate issues to manager
    • Huttig Account oversight
    • Offer suggestions for process improvements
    • May perform other duties as assigned
    • Provide backup duties to Credit Manager


    • 1-2 years experience for a manufacturing business           
    • Excellent communication, organizational, multi-tasking & problem solving skills
    • Proper telephone and email etiquette
    • Attention to detail


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