Job Description
Job Title: Accounts Receivable CoordinatorJob Description
The Accounts Receivable Coordinator posts customer payments accurately and follows up on outstanding business-to-business balances by phone and email, ensuring timely cash flow and high-quality customer account management.
Responsibilities
+ Post customer payments to accounts accurately and in a timely manner, ensuring that all cash applications reconcile with invoices and account records.
+ Monitor customer accounts on a regular basis to identify past due balances and prioritize follow-up activities.
+ Conduct business-to-business collection calls and send professional collection emails to follow up on outstanding invoices and resolve payment issues.
+ Process and review invoicing and billing information to support accurate accounts receivable records.
+ Work with varying payment plans and options provided by the company to assist customers in meeting their payment obligations....
The Accounts Receivable Coordinator posts customer payments accurately and follows up on outstanding business-to-business balances by phone and email, ensuring timely cash flow and high-quality customer account management.
Responsibilities
+ Post customer payments to accounts accurately and in a timely manner, ensuring that all cash applications reconcile with invoices and account records.
+ Monitor customer accounts on a regular basis to identify past due balances and prioritize follow-up activities.
+ Conduct business-to-business collection calls and send professional collection emails to follow up on outstanding invoices and resolve payment issues.
+ Process and review invoicing and billing information to support accurate accounts receivable records.
+ Work with varying payment plans and options provided by the company to assist customers in meeting their payment obligations....
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