Accounts Receivable Coordinator

Sr. Accounting/Finance Recruiter at first

PRO 360

first

PRO 360 is seeking an Accounts Receivable Coordinator for an immediate opportunity in Atlanta, GA.

General duties include, but are not limited to: contacting commercial/business customers to collect on outstanding collections, posting payments, reviewing credit, maintaining customer records, actively managing the AR aging report, and carrying out other administrative duties. Experience with JD Edwards, Oracle, or similar ERP systems is required.

• Contact commercial/business customers to collect on outstanding past‑due balances
• Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis
• Review credit for customers, assessing risk, and adjusting releases, holds, and eligibility
• Receive and post payments to customers' accounts via ACH, wire, etc.
• Reconcile accounts to ensure all information is correct for accurate reporting
• Perform routine record maintenance, checking for discrepancies and correcting as necessary
• Perform special tasks and complete projects as needed for the department

• Associate's degree or better in Accounting, Finance or related field (preferred)
• 2+ years' experience in Accounts Receivable/Credit and Collections is required
• Experience utilizing systems such as JD Edwards, Oracle, or similar ERP
• Excellent written and verbal communication skills
• Ability to prioritize and multitask
• Ability to build rapport with clients and customers

Associate

Full-time

Accounting/Auditing, Finance, and Administrative

Manufacturing, Retail, and Software Development

• Medical insurance
• Vision insurance