A company is looking for an Accounts Receivable Coordinator responsible for managing customer payments and financial records.
Key ResponsibilitiesEfficiently post customer payments in the CieTrade system and maintain accurate recordsInvestigate and resolve account discrepancies while communicating with Account Management and customersGenerate weekly aging reports and manage proactive collections of past due balancesRequired QualificationsHigh School Diploma required;
associate's degree in business or accounting preferredAt least 1 year of Accounts Receivable experienceExperience with Microsoft Excel and WordAbility to handle sensitive information professionallyMust be authorized to work for any employer in the U.S
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A company is looking for an Accounts Receivable Coordinator responsible for managing customer payments and financial records. ...
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