Credit Coordinator Resume

Feel free to use this Credit Coordinator Resume example to update your own resume. Even though this is a free resume example, it is important to adjust your own resume to present your relevant work history and skills according to the job you are applying for.

Our resume examples are written by certified resume writers and is a great representation of what hiring managers are looking for in a Credit Coordinator Resume. Use this example for reference as you create your own resume or use this easy resume builder that will guide you through every step of your building your resume in just a few minutes.

Here is the Credit Coordinator Resume example:

Robert Mikesell

565 Emma Street

Lubbock, TX 79410

(555)-555-5555

[email]

Job Objective Highly-motivated Credit Coordinator seeking position with company in which to put my experience to good use.

Highlights of Qualifications:

  • Hands-on experience in performing credit collection, coordination, and documentation activities
  • Profound knowledge of general accounting, Accounts Receivable, and reconciliation procedures
  • Outstanding knowledge of commercial credit policies and requirements
  • Proficient in Microsoft Office Suite, SAP, and JD Edwards system
  • Ability to protect and maintain confidential information, efficiently
  • Ability to create and maintain customer profiles for the company

Professional Experience:

Credit Coordinator

Viking Group, Lubbock, TX

August 2012 – Present

Responsibilities:

  • Received and responded to phone queries and requests related to credit transactions.
  • Directed and coordinated account-specific credit collection activities.
  • Managed and reconciled various check deposits and cash applications.
  • Handled, researched, and resolved all customers’ credit issues.
  • Developed, updated, and maintained all assigned customer profiles, properly.
  • Prepared and maintained accurate and complete records and documents.

Credit Coordinator

The Toro Company, Lubbock, TX

May 2009 – July 2012

Responsibilities:

  • Handled and answered credit related query calls, in a professional manner.
  • Coordinated and executed credit-based transactions and adjustments.
  • Created and maintained complete and accurate credit-related files and correspondence.
  • Set up, tracked, and maintained all assigned client accounts, efficiently.
  • Obtained and delivered all requested invoice copies, in a timely manner.
  • Used and maintained business systems such as SAP and JD Edwards.

Education

Master’s Degree in Accounting

North Central Texas College, Gainesville, TX

  • 1.0.0Version
  • 354Download
  • 1File Count
  • March 1, 2021Create Date
  • March 1, 2021Last Updated