In this dynamic, fast-paced environment, as part of the Finance Team, the Customer Accounts & Credit Coordinator will be responsible for providing internal and external administrative support for our Dealer Accounts such as account set up, ongoing maintenance and coordinating daily billing. In addition, this position will handle the processing of payments for Prepay accounts, assist Accounts Receivable with the collection of Dealer past due balances and additional Accounts Receivable team support as needed. Reporting to the Manager of Finance and Corporate Projects, this position provides support throughout FPI\xe2\x80\x99s business regions, including Canada, USA, and Australia.
Duties and Responsibilities
New Account Set up and Data Base Maintenance
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