Credit Resolution Specialist – Resolve Claims & Deductions

VF Corporation

Nottingham

On-site

GBP 26,000 - 34,000

Full time

3 days ago
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Benefits offered by this job

50% employee discount on VF brands
Subsidized canteen and breakout areas
Health Shield membership
Employee Assistance Program
25 days holiday (plus bank holidays)
Smart pension scheme - 8% employer
Cycle to work scheme
Onsite parking discounts

Job summary

VF Corporation in Nottingham is seeking a Credit Resolution Coordinator to manage a portfolio of customer accounts and resolve claims related to invoices, deliveries, and deductions. You will collaborate with Sales, Logistics, and Credit teams to identify root causes and implement corrective actions, improving cash flow and end-to-end order-to-cash processes.

You will work with internal systems and customer platforms, maintain data accuracy, and contribute to continuous improvement.

Qualifications

  • Experience in accounts receivable or credit resolution processes.

Responsibilities

  • Manage portfolio of customers daily using internal systems and customer platforms to ensure data accuracy and up-to-date account status.
  • Investigate, analyse, and resolve claims and disputes (pricing issues, delivery discrepancies, short payments, returns, deductions).
  • Collaborate with Sales, Logistics, Customer Operations, and Credit to drive timely resolution; attend meetings and communicate clearly.
  • Monitor open items and deductions with proper documentation and root-cause identification.
  • Contribute to continuous improvement to streamline processes, reduce disputes, and enhance the claims management workflow.
  • Communicate with customers via video, email and messaging; be proactive and learn new skills.
  • Be a team player able to build relationships at all levels; highly organized and methodical.
  • Demonstrate strong problem solving and comfort with numbers and data daily.
  • Utilize IT tools; MS Excel knowledge beneficial.

Skills

Problem solving
Data analysis
MS Excel
Team player
Communication
Organized

Tools

MS Excel

Job description

VF Corporation in Nottingham is seeking a Credit Resolution Coordinator to manage a portfolio of customer accounts and resolve claims related to invoices, deliveries, and deductions. You will collaborate with Sales, Logistics, and Credit teams to identify root causes and implement corrective actions, improving cash flow and end-to-end order-to-cash processes.

You will work with internal systems and customer platforms, maintain data accuracy, and contribute to continuous improvement.

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