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Accounts Receivable Coordinator - Collections

Job in Brentwood, Williamson County, Tennessee, 37027, USA
Listing for: GEODIS
Full Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 22.69 USD Hourly USD 22.69 HOUR
Job Description & How to Apply Below

Accounts Receivable Coordinator - Collections

Job Category
:
Finance

Requisition Number
: ACCOU
048097

Apply now

  • Posted :
    November 6, 2025
  • Full-Time
  • Rate : $22.69 USD per hour
Locations

Showing 1 location

Accounts Receivable Coordinator - Collections:

The Accounts Receivable Coordinator - Collections is responsible for all functions related to collections in the Accounting department, to include: collection calls, correspondence, account review and customer service.

Who We Are:

GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power A Better Way to Deliver for the world's top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities.

Your role on the team:

  • Creates and implements new collection processes to increase efficiency
  • Provides customer service regarding collection issues
  • Processes and reviews account adjustments
  • Monitors and maintains assigned accounts, to include: customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos
  • Reduces delinquency for assigned accounts
  • Communicates and follows up effectively regarding customer accounts on a timely basis
  • Establishes and maintains effective and cooperative working relationships with internal and external customers
  • Provides weekly and monthly reporting to direct supervisor
  • Provides monthly Delinquency notices
  • Processes and reports on monthly credit memos
  • Assumes responsibility for high volume phone calls to assigned delinquent customers
  • Reconciles customer disputes as they pertain to payment of outstanding balances that are due
  • Provides excellent and considerate customer service to internal and external customers
  • Other duties as required and assigned

What you need: (requirements)

Experience

    li>High school diploma or GED (General Education Diploma) equivalency
  • Minimum 1 to 2 years related experience; or an equivalent combination of education and experience
  • High volume, corporate collections experience preferred
  • Accounts Receivable experience preferred
  • Knowledge of billing and collections procedures
  • PC literate with experience with Microsoft Outlook, Word and Excel

What you gain from joining our team:

  • Free telemedical access to doctors and therapists through First Stop Health is available on the first day of employment!
  • Access wages early with the Rain financial wellness app
  • Health, dental, and vision insurance after 30 days of employment
  • Paid maternity and parental leave
  • Access to career development, employee resource groups, and mentorship programs
  • Access to employee perks like fitness class discounts and free access to a relaxation and meditation app
  • Free financial wellness programs
  • Opportunities to volunteer and give back to our community.
  • + more!

Join our Team!

  • Visit our website at and chat with our virtual recruiter, Sophie, to fast-track your way to an interview.

OR

Text DELIVER to 88300 to Apply1

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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