About the Firm:

A firm that specializes in high end product logistics across North America. A private equity held organization that prides themselves on an entrepreneurial appeal, internally.

Essential Tasks:

The Accounts Receivable and Collections Coordinator is responsible for the end-to end management of customer receivables, credit administration and collections. Reporting to the Billing and Accounts Receivable Manager, this role ensures the timely cash collection, accurate application of payments, proactive management of credit risk, and maintenance of strong customer relationships.
This position plays a critical role in optimizing cash flow, minimizing bad debt exposure, managing customer credit limits, supporting overall financial performance through disciplined recei...