Collections Coordinator
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-01-12
Listing for:
CRG
Seasonal/Temporary
position Listed on 2026-01-12
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst -
Business
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Our Consumer Packaged Goods client that boasts a brand that resonates worldwide, has a history that spans over a century. Headquartered in Charlotte, NC with over 17,000 employees, the organization values diversity, inclusion, and collaboration.
Opportunity: 6‑month contract
Location: Charlotte, NC
Schedule: Monday – Friday 8am – 5pm (First week on‑site, up to 3 weeks hybrid, then 100% remote)
Payrate: $23–$24 per hour
Responsibilities- Tracks customer payment platforms, dispute activity, and internal reporting to identify missed invoices and past‑due balances; initiates outreach to resolve delinquencies and provides recommendations to leadership regarding account restrictions.
- Analyzes aging reports and enterprise financial systems to build and prioritize daily collection worklists.
- Serves as a point of contact for customers requesting invoice copies or statements, collaborating with sales team to address billing discrepancies such as tax questions or inaccurate account data.
- Acts as a liaison for sales teams when questions arise related to payment status, returned payments, or order release limitations.
- Leads resolution efforts with customers, internal teams, and collection partners for broken payment commitments, including evaluating when escalation to external collection agencies is appropriate.
- Conducts regular customer account reviews with collection teams to identify accounts paying outside of standard terms and develop targeted recovery strategies.
- 1‑3 years of Business to Business collections experience.
- At least 1 year SAP experience.
- Salesforce experience with customer service tickets.
- Intermediate Microsoft Excel (ability to understand and create spreadsheets for AR Aging purposes).
- 1‑3 years of experience handling customer billing inquiries/disputes.
- Medical insurance
- Vision insurance
- 401(k)
- Disability insurance
Category Code: JN001
Seniority Level: Associate
Employment Type: Contract
Job Function: Accounting/Auditing and Finance
Industries: Food and Beverage Services, Food and Beverage Manufacturing, Consumer Services
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