AR Coordinator

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Accounts Receivable Coordinator

Responsibilities :

• Manage A / R portfolio of 500-600 accounts
• Process customer payments and account reconciliations
• Handle collections including dunning system and follow-up communications
• Process credit card payments
• Conduct collection calls and email correspondence
• Reconcile customer payments and account transactions
• Maintain accurate customer communications records in SAP
• Daily review of account management grids
• Prepare reports and customer account analysis as requested
• Process credit requests and coordinate with warehouse on delivery holds
• Assist with yearly audits and monthly closings

Qualifications :