Accounts Receivable (collections) – Afternoon Shift (13:00–22:00)

Dynata

Multiple Locations
Hybrid
B2b collections experience
Multi-currency accounting
High-volume invoice environments
The Accounts Receivable Coordinator is responsible for managing collections, maintaining accurate accounts receivable records, and resolving billing disputes that impact timely payments

Job Summary

  • The Accounts Receivable Coordinator is responsible for managing collections, maintaining accurate accounts receivable records, and resolving billing disputes that impact timely payments.
  • Key responsibilities include executing timely past-due collection activities, partnering with internal teams to resolve discrepancies, and performing account reconciliations.
  • Dynata is committed to fostering an inclusive, accessible environment where all employees and customers feel valued, respected, and supported.

Matching Summary

The Accounts Receivable Coordinator is responsible for managing collections, maintaining accurate accounts receivable records, and resolving billing disputes that impact timely payments.

Skills & Requirements

Must-have

  • B2B collections experience
  • multi-currency accounting
  • high-volume invoice environments
  • Microsoft Excel proficiency
  • Quote-to-Cash cycle knowledge
  • Afternoon shift work

Nice-to-have

  • solution-oriented mindset
  • collaborative team player
  • drive for excellence
  • innovative thinker
  • credit card payment processing knowledge
  • Dunn & Bradstreet reporting knowledge

Key Requirements

  • 3-5 years B2B collections experience
  • Degree in Accounting/Finance preferred
  • Familiarity with financial systems

Work Rights

Not specified

Tailored Resume

Cover Letter