Credit Risk & Compliance Coordinator

Buchanan Logistics, Inc.; Fort Wayne (IN); On-site; USD 42,000 - 60,000; Full time

Job summary

Buchanan Hauling & Rigging in Fort Wayne, IN is seeking a Credit Coordinator to assess customer creditworthiness and manage collections coordination. You’ll analyze financial statements, review credit, and collaborate with sales and finance to set terms and resolve disputes.

The role emphasizes attention to detail, strong communication, and proficiency with Microsoft Office to prepare reports, monitor risk, and maintain accurate billing records for ongoing accounts.

Qualifications

• Attentive to detail.
• Experience with Microsoft Office.
• Time management skills.
• Effective verbal and listening communication skills.
• Transportation billing experience.

Responsibilities

• Credit Analysis: Assess the creditworthiness of new and existing customers by analyzing financial statements, credit reports, and other relevant information.
• Credit Risk Assessment: Evaluate and monitor credit risk exposure, identifying potential risks and proposing strategies to mitigate them.
• Credit Policies and Procedures: Implement and enforce credit policies and procedures to ensure compliance with company standards and regulatory requirements.
• Customer Relations: Communicate with customers to resolve billing disputes, negotiate payment terms, and establish payment plans when necessary.
• Collaboration: Work closely with sales, customer service, and finance teams to address credit and collections issues effectively.
• Contracts: Review contracts and insurance to ensure all requirements are met and support Claims department as a backup when needed

Skills

Attentive to detail

Transportation billing experience

Time management skills

Effective verbal and listening沟通能力

Tools

Microsoft Office

Job description

Buchanan Hauling & Rigging in Fort Wayne, IN is seeking a Credit Coordinator to assess customer creditworthiness and manage collections coordination. You’ll analyze financial statements, review credit, and collaborate with sales and finance to set terms and resolve disputes.

The role emphasizes attention to detail, strong communication, and proficiency with Microsoft Office to prepare reports, monitor risk, and maintain accurate billing records for ongoing accounts.