×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Coordinator​/Collections

Job in Atlanta, Fulton County, Georgia, 30383, USA
Listing for: Lkq
Full Time position
Listed on 2026-07-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 40000 - 65000 USD Yearly USD 40000.00 65000.00 YEAR
Job Description & How to Apply Below

Assist locations with research and training. Responsible for payments, research for sites and customers, reverse credit card chargebacks/NSF checks, adjustments for payments/credit memos, and applying corporate receipts. May assist analysts, bank reconciliation supervisors, accounts payable, IT, and managers/controllers.

Essential

Job Duties
  • Reinstates invoice amounts from NSF check returns and credit card chargebacks.
  • Process payment transfers.
  • Research and apply bank reconciliation adjustments.
  • Apply payments received from customers, UPS, and corporate.
  • Enter customer rebates.
  • Research payment applications and adjust incorrect payment applications by branch personnel.
  • Assign bad debt accounts to collection agencies.
  • Set up I/C accounts.
  • Assumes other duties as assigned.
  • Approve credits, submit tax certificates and credit of tax, manage complex accounts, contact customers for payment, and other tasks as requested.
  • Maintain a "can do" attitude, multitask in a fast‑paced environment, and work within a team.
  • Computer literate with Microsoft Excel knowledge.
Additional Duties (LKQ Services)
  • Prepare reports as required by management.
  • Reduce AR delinquency by emailing and calling customers.
  • Prepare, sort, copy, file, and mail invoices, receipts, checks, and correspondence.
  • Prepare weekly manual deposits.
  • Answer phone to assist customers with payments.
  • Open mail daily.
Education & Experience
  • Minimum 3+ years of experience in collections.
  • Conduct account research and analysis.
  • Prepare and maintain various aging reports.
  • Ability to prioritize, problem‑solve, and multitask.
  • Interact with customers to resolve outstanding issues and disputes.
  • Manage workload while taking inbound and making outbound calls.
  • Excellent communication and strong customer service skills.
  • Solid Microsoft Office skills required – Word, Excel, Outlook.
  • Identify and execute necessary adjustments.
Benefits
  • Health, dental, and vision insurance.
  • Paid time off.
  • 401(k) with generous company match.
  • Company‑paid life insurance and long‑term disability.
  • Short‑term disability.
  • Employee assistance program.
  • Tuition assistance program.
  • Employee discounts.
#J-18808-Ljbffr
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary