
Financial Collections Coordinator
5 days ago
Job Role:
We are looking for a highly skilled Accounts Receivable professional to join our team.
The successful candidate will be responsible for managing incoming payments, ensuring accurate financial records, and providing excellent customer service.
Responsibilities:
- Invoice Management: Generate and send accurate invoices to customers.
- Payment Tracking: Monitor accounts for delayed payments and follow up accordingly.
- Account Reconciliation: Reconcile customer accounts and resolve discrepancies.
- Payment Processing: Record and update received payments in the accounting system.
- Reporting: Prepare AR aging reports and assist in month-end closing.
- Internal Coordination: Coordinate with internal departments to resolve billing issues.
- Record Maintenance: Maintain and organize AR records for audits and compliance.
Essential Skills and Qualifications:
- Bachelor's degree in accounting, finance, or a related field.
- At least 2 years of experience in Accounts Receivable.
- Familiarity with accounting principles.
- Proficiency in MS Excel and accounting software.
- Excellent analytical, communication, and organizational skills.
- Ability to work independently and meet deadlines.
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