Accounts Receivable Coordinator

Job Summary

Seeking a proactive and experienced Accounts Receivable Coordinator, the full-time remote position will manage the accounts receivable process, focusing on collections, customer communication, and dispute resolution.

Key Responsibilities:

• Conduct collections activities, including calling and emailing customers to recover past-due payments
• Monitor and assess the status of corporate accounts, particularly those exceeding 180 days past due
• Generate and distribute monthly statements and account reviews to keep clients informed and maintain positive interactions

Required Qualifications:

• Previous collections experience
• Proficiency in MS Windows, Outlook, and Excel
• Strong organizational abilities
• Ability to work efficiently in a fast-paced environment
• Experience in client relationship management