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.
Success in this position means meeting collection objectives, supporting audit requirements, and contributing to a culture of accountability and continuous improvement.
Candidates must partner with Sales, Billing, and clients to resolve discrepancies related to overpayments, short payments, or non-payments while ensuring timely application of billing adjustments.
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
3-5 years B2B collections experience
Multi-currency accounting proficiency
Microsoft Excel pivot tables and v-lookups
Quote-to-Cash cycle knowledge
System documentation of collection activities
Nice-to-have
Strong verbal and written communication skills
Solution-oriented mindset with accountability
Experience with HighRadius Collection Cloud
Knowledge of Dunn & Bradstreet reporting
Innovative thinker contributing new ideas
Key Requirements
Degree in Accounting/Finance preferred
3-5 years of B2B collections experience
Familiarity with Microsoft D365 Finance & Operations