POSITION SUMMARY The Credit and Collections Coordinator role combines a focus on timely collections and dispute resolution with ensuring adherence to complex tax regulations. POSITION DUTIES AND RESPONSIBILITIES Essential Functions •    Manage portfolio of accounts through calls, emails, and on-site visits •    Upload invoices into the customers’ portal. •    Resolve billing disputes through negotiation and problem-solving. •    Escalate severely delinquent accounts to external collections. •    Process customer inquiries and reconcile invoices/credit memos. •    Maintain accurate customer data in SAP, including customer name, credit limits and payment terms to accurately bill. •    Establish credit limits based on risk assessment within grant of authority. •    Collaborate with cross-functional teams on credit memos, cancellations, and rejected complementos. •    Monitor and report credit concerns to management. •    Contribute to process improvements and support daily...