Providing credit and collections support for national customers, the full-time National Credit Coordinator will manage customer account setups, approve credit terms, and collect on delinquent accounts while working remotely from Monday to Friday, 8 AM to 5 PM CST. Key responsibilities Make credit decisions and establish payment terms while managing a portfolio of national/large complex delinquent accounts Monitor customer account applications and ensure proper documentation for new customer accounts based on the Credit Policy matrix Create effective payment plans for past due accounts and maintain communication with sellers and customers for timely collections Required qualifications High School Diploma or GED required; Associate's degree or Credit Business Associate (CBA) Certification desired 2 years of data entry experience in Credit/Collections or a related financial role 1-2 years of experience using D&B and other financial & risk management tools 1-2 years of experience in approving credit terms and managing portfolio compliance Intermediate MS Office skills, particularly strong Excel skills