Purpose of the Job: Reporting to the Director of Credit & Collections, the Cash Application-Collections Coordinator is responsible for performing collection activity for an assigned portfolio of accounts in conjunction with established policies and procedures; account reconciliation and dispute resolution.    Key Accountabilities:  Verifies payments and ensures that all required paperwork is accurate including payment numbers and amounts paid. Compiles, batches and applies customer payments to customer accounts Post check, EFT and ACH payments Communica