Credit Coordinator: Data-Driven AR & Collections

SRS Distribution - McKinney; McKinney (TX); On-site; USD 32,000 - 41,000; Full time

Benefits offered by this job

Competitive weekly/bi-weekly pay

Job summary

SRS Distribution - McKinney seeks a detail-oriented Credit Coordinator to support credit processing, collections, and accounts receivable in a fast-paced B2B environment.

The role emphasizes strong organizational and communication skills, multitasking, and proficiency in Microsoft Excel; experience with Agility is a plus. You will manage customer accounts, process payments, respond to inquiries, and participate in team meetings and process improvements.

Qualifications

• Previous experience in credit, collections, accounts receivable, clerical, administrative, or office support roles preferred.
• Experience working in a fast-paced, high-volume environment.
• Strong communication skills, both written and verbal.
• Proven ability to prioritize tasks, manage deadlines, and multitask effectively.
• Strong analytical, problem-solving, and organizational skills.
• Self-motivated with the ability to work independently and collaboratively within a team.
• Ability to interact professionally with customers, branches, and internal departments.
• Working knowledge of Microsoft Office Suite, including Excel.

Responsibilities

• Input and maintain accurate customer account information
• Perform data entry and manage reports related to credit and accounts receivable activities
• Process check and credit card payments
• Respond to customer and branch inquiries in a professional and timely manner
• Participate in credit team meetings, KPI reviews, and process improvement initiatives
• Learn and support all areas of the Credit Department as needed
• Ensure compliance with company policies, procedures, and deadlines

Skills

Credit knowledge

Accounts receivable

Data entry

Microsoft Excel

Communication

Tools

Agility

Job description

SRS Distribution - McKinney seeks a detail-oriented Credit Coordinator to support credit processing, collections, and accounts receivable in a fast-paced B2B environment.

The role emphasizes strong organizational and communication skills, multitasking, and proficiency in Microsoft Excel; experience with Agility is a plus. You will manage customer accounts, process payments, respond to inquiries, and participate in team meetings and process improvements.