Accounts Receivable Operations Coordinator
Core
Coordinate customer onboarding, validate account setup, manage purchase orders, and prepare compliance documentation to ensure accounts are ready for collections.
Role type
Accounts Receivable Operations Coordinator
Builds
Operational readiness for global customer accounts
Domain
Finance Operations / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Vendor registration, Purchase order verification, Compliance documentation, ERP systems, Process improvement, Data tracking
Preferred skills
International environment experience, Customer administration, Excel proficiency
Responsibilities
Coordinate customer onboarding activities, Verify Purchase Orders before invoicing, Complete customer vendor registration processes, Prepare and maintain customer documentation packages, Liaise with Billing, Sales, Legal, and Collections teams, Produce operational metrics to support AR performance