Job Summary
A company is looking for an Accounts Receivable Coordinator to manage collections and accounts receivable tasks in a remote, part-time role.
Key Responsibilities
- Manage accounts receivable collections and communicate with customers regarding payment confirmations and discrepancies
- Coordinate with leadership and the accounting manager on collections progress
- Process customer credit card payments and resolve invoice disputes
Required Qualifications
- 1-3 years of experience in collections processes and accounts receivable cycle
- High level of motivation and strong work ethic with prioritization skills
- Ability to work cross-functionally with other teams and departments
- Proficiency in Math and Excel, including equations and pivot tables
- Basic understanding of finance and accounting principles
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