Embark on your journey as a Detail-Oriented Accounts Receivable Coordinator, where you will manage client payments and improve billing processes through collaboration with accounting teams.
In this proactive position, you will coordinate collections, respond to client inquiries, and develop strategies to resolve payment-related issues. Your expertise in financial services will enable you to support seamless operations while building strong(client relationships. This role requires keen attention to detail and effective communication skills to ensure compliance with company policies.
Key Responsibilities:
• Perform collections on defaulted accounts
• Respond to inquiries regarding invoices
• Work with team members on cash application issues
• Prepare account correspondence as needed
• Assist with audit confirmations for invoicing
Requirements:
• 2-3 years in Financial Customer Service
• Advanced proficiency in Microsoft Office
• Excellent problem-solving ...