Credit/Collections Coordinator I

Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers. Investigates credit applications and approves applications within established guidelines for companies and individuals. Liaises with corporate customers and other departments to resolve credit problems. May collect and negotiate terms of payment on overdue accounts. Responsibilities are within the Credit and Collections Function as a generalist or in a combination of disciplines. Able to follow set instructions and processes to complete work. Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions. Has prior relevant training or related work experience. Has working knowledge and skills.

Job Qualifications:

Must possess at least a Bachelor's degree in Accountancy or Finance

Must have at least 1-2 year of working experience in accounts payable/accounts receivable

Experience working in a multinational company setting is an advantage

Proficiency in Oracle, MS Office, Word, and Excel

Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems

Detail-oriented, with good problem-solving skills

Good to Excellent English communications skills

LexisNexis, a division of RELX, is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form:, or please contact .

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