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Job description
Job Description
Job Description
Our client located in Sandy Springs is looking for Accounts Receivable Coordinators to join their growing team!
** Temp to Perm **
** Pay Rate: $25/HR **
** Location: Dunwoody/Sandy Springs **
** Accounts Receivable Coordinator Duties: **
Contacts customers on a weekly basis regarding delinquencies, short payments, or disputed amounts
Communicates with other areas and departments internally to assist in collection or resolution to disputed amounts
Monitors customer credit limits and enforces company credit policy
Maintains maximum aging of 5% over 45 days
Posts checks and clears down accounts receivable accounts as applicable
Alerts management of distressed receivables and of those who have gone over the credit limit
Sets deadlines to maximize aging of receivables to achieve key performance measures
Generates weekly reports as needed for analysis
Processes refund requests and sends out monthly statements as required
Responds to customer inquiries and solves problems that arise
** Accounts Receivable Coordinator Experience: **
Associate's Degree with 2 years of experience in accounting or the equivalent combination of education and experience preferred.
Excellent communication skills, both verbal and written, with both internal and external customers.
Proficient using MS Office, Word, Excel spreadsheets and other software to meet work demands.
Worksite address
atlanta, GA, 30383, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.