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Job Description & How to Apply Below
Join a high-end logistics firm as an Accounts Receivable Coordinator in North America. This role focuses on managing receivables, credit administration, and collections efficiently.
Reporting to the Billing and Accounts Receivable Manager, you will oversee customer receivables and ensure timely cash collection. Candidates should possess strong communication skills and the ability to resolve disputes while maintaining excellent customer relationships. Your strategic mindset will help minimize bad debt and optimize cash flow for the firm.
Key Responsibilities:
• Monitor customer aging reports and prioritize collection efforts
• Conduct outreach to secure timely payments via phone and email
• Develop follow-up schedules for past-due accounts
• Coordinate with Sales and Finance to resolve payment disputes
• Process and post daily cash receipts accurately
Requirements:
• Degree in finance, accounting, or related field
• Up to 5 years of experience in Accounts Receivable
• Strong knowledge of accounting principles
• Advanced Excel skills for data analysis
• Experience with credit risk assessments preferred
Drive effective financial management and enhance cash flow as an Accounts Receivable Coordinator.
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