Credit Risk & Contracts Coordinator

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

Job summary

Buchanan Hauling & Rigging Inc. seeks a Credit Coordinator in Fort Wayne, IN to analyze customer creditworthiness and manage accounts receivable workflows.

You will review financial statements, credit reports, and contracts to ensure accurate risk assessment and compliant billing practices. The role collaborates with sales, customer service, and finance teams to resolve disputes, negotiate payment terms, and establish payment plans.

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

Time management

Verbal communication

Listening skills

Tools

Microsoft Office

Job description

Buchanan Hauling & Rigging Inc. seeks a Credit Coordinator in Fort Wayne, IN to analyze customer creditworthiness and manage accounts receivable workflows.

You will review financial statements, credit reports, and contracts to ensure accurate risk assessment and compliant billing practices. The role collaborates with sales, customer service, and finance teams to resolve disputes, negotiate payment terms, and establish payment plans.