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Accounts Receivable Coordinator
Responsibilities :
- Manage A / R portfolio of 500-600 accounts
- Process customer payments and account reconciliations
- Handle collections including dunning system and follow-up communications
- Process credit card payments
- Conduct collection calls and email correspondence
- Reconcile customer payments and account transactions
- Maintain accurate customer communications records in SAP
- Daily review of account management grids
- Prepare reports and customer account analysis as requested
- Process credit requests and coordinate with warehouse on delivery holds
- Assist with yearly audits and monthly closings
Qualifications :
Associate degree in accounting or equivalent experience2+ years accounts receivable experienceStrong ERP systems experienceExcel proficiencyExcellent communication skills