Credit Coordinator Resume Sample

Updated on: August 2, 2021

A credit coordinator’s job is to solicit payments from clients following the identification of delinquent accounts.

Credit coordinators may work in banks or loan facilities. This position falls under the bill and account collectors head.

If you think you have it in you to be able to work as a credit coordinator, you may need this resume sample to assist you in applying for a job.

 Related: Credit Coordinator Cover Letter

Credit Coordinator Resume Example

Jane Orwell
736 Coram Avenue, Shelton, CT 51210
(000) 779-9889

Bringing skills in customer follow-up and relevant billing background to manage a smooth flow of the credit system.

• Over five years of demonstrated experience as a Credit Coordinator
• Highly skilled in obtaining credit defaulters information from relevant sources
• Hands-on experience in making high volume collection calls
• In-depth knowledge of providing credit administrative services to other departments
• Proficient in maintaining proper documentation
• Excellent command over computers, MS Office Suite, and relevant credit software

• Accomplished 100% credit payments in the year 2008
• Analyzed delinquent accounts to assess defaulters and categorized them for authority intervention


Credit Coordinator
Shylock Lenders, Shelton, CT 
2015 – Present
• Process credit applications
• Field telephone calls and release orders
• Develop bank and trade reference letters
• Resolve past due issues
• Ensure company policies related to credit are upheld
• Analyze the creditworthiness of clients using credit reporting tools
• Establish direct billing accounts
• Research aged receivable balances
• Identify and close inactive accounts
• Assists customers with billing questions, disputes, and bank charges

Credit Coordinator
ABC Company, Shelton, CT
2007 – 2015
• Obtained financial and demographic information
• Followed up on delinquent accounts
• Reviewed new contracts for billing requirements
• Ensured that customers meet credit criteria
• Billed net invoices based on each customer’s requirements
• Reconciled accounts as requested
• Provided proper coding and posting detail for daily deposits
• Reviewed, approved, and processed customer refund requests
• Made recommendations on uncollectable accounts and inform outside collection agencies
• Handled difficult customers

Bachelor’s Degree in Finance – 2006
Shelton Business School – Shelton, CT
GPA: 3.74

• Excellent telephone manner
• Good interpersonal and organizational skills
• Possess articulate communication skills
• Experienced in financial analysis