Accounts Receivable Sr Coordinator
Core
Leading execution of Accounts Receivable processes, dispute management, and performance monitoring to ensure SLA compliance and seamless service delivery.
Role type
Senior IC Accounts Receivable Coordinator
Builds
AR reporting, dispute resolution workflows, and audit-ready documentation
Domain
Consumer Packaged Goods (CPG) / Financial Operations
Deliverable
dashboards & analysis
Required skills
Dispute management, SLA monitoring, stakeholder alignment, process documentation, trend analysis, audit preparation, cross-functional coordination
Preferred skills
People management, project management, risk assessment, senior leader communication
Technologies
SAP S/4, ERT, Power BI, Excel
Responsibilities
Review daily dispute queues and validate supporting documentation; Approve or deny chargebacks within SLA; Coordinate with UGMs, Local Admins, and US Markets to resolve complex cases; Develop and maintain AR reporting (Non-Response and Trend Analysis); Monitor non-response trends and compile market feedback; Lead monthly operational reviews with US stakeholders; Maintain distribution lists and process documentation for internal audits; Identify recurring dispute and short-pay trends to improve AR performance.