Job Description
The Collections Coordinator will work in partnership with our customers to obtain payment and resolve outstanding accounts receivables. You will handle a variety of AR responsibilities, maintaining close reconciliation of accounts, resolving discrepancies and analyzing aging reports.
WHY SHOULD YOU APPLY?
As a growing company, there are plenty of opportunities to advance here!
We offer a full comprehensive list of benefits: medical, vision and dental
Full-time/Direct-Hire opportunity
$50,000-$60,000
Our environment is uplifting, team spirited, with flexibility, opportunity, and rewarding!
The Day-to-Day:
Maintain accounts receivable reports and create, update and monitor customer aging
Respond to, resolve and analyze billing discrepancies to provide prompt resolution to customer
Provide updated customer statements weekly and keep accurate notations for accounts in our database
Review customer credit lines, trends and credit history
Monitor credit holds and review or release holds or new orders
Process incoming payments, adjustments, refunds, credits or other account transactions
Build trusting and productive relationships with customers, improving customer relations through communication, collaboration and partnership
Our ideal candidate will have...
2+ years' in accounts receivable and collections
Excellent communication skills and professionalism
Interest in working as a team and someone who can thrive independently when needed
Intermediate Excel skills
Available to work in an office setting full-time
Strong desire to analyze, work with numbers, and communicate cross functionally with both internal and external teams daily
Pay Details: $50,000.00 to $60,000.00 per year
Search managed by: Jennifer Kizorek
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.