Credit & Billing Resolution Specialist

Koroseal Interior Products; Medina Township (OH); In loco; USD 40.000 - 60.000; Tempo pieno

Vantaggi offerti da questo lavoro

Vacation time

Medical, Dental and Vision Insurance

401(k) with company match

Paid training

Employee well-being benefits

Descrizione del lavoro

Koroseal Interior Products is seeking a Credit & Resolutions Coordinator to support day-to-day billing and account maintenance from our Medina, OH corporate office. You will enter data, process documentation, and resolve customer account issues while coordinating with Sales, Customer Service, and Finance.

The role emphasizes accuracy, documentation, and timely resolution of billing inquiries, with a focus on cross-functional collaboration and ongoing data integrity.

Competenze

• High school diploma or equivalent required; associate or bachelor’s degree preferred.
• Experience in administrative, customer service, accounts receivable, billing, finance, or related role preferred.
• Strong attention to detail and accuracy in entering and maintaining account information.
• Strong organizational skills to manage multiple priorities and follow-up items.

Mansioni

• Enter, update, and maintain customer, billing, credit, and account information in company systems.
• Monitor accounts receivable activity and assist with routine follow-up.
• Research account discrepancies, including payments, credits, deductions, and short/overpayments.
• Communicate with customers regarding billing requirements and missing information.

Formazione

High school diploma

Associate or bachelor’s degree preferred

Strumenti

Billing software

Microsoft Excel

CRM systems

Outlook

Descrizione del lavoro

Koroseal Interior Products is seeking a Credit & Resolutions Coordinator to support day-to-day billing and account maintenance from our Medina, OH corporate office. You will enter data, process documentation, and resolve customer account issues while coordinating with Sales, Customer Service, and Finance.

The role emphasizes accuracy, documentation, and timely resolution of billing inquiries, with a focus on cross-functional collaboration and ongoing data integrity.