Accounts Receivable Coordinator
Core
Manage customer credit limits, collect payments, and resolve billing queries to maintain cash flow for a fastener manufacturer.
Role type
Accounts Receivable Coordinator
Builds
Customer accounts and credit control processes
Domain
Manufacturing (Fasteners) / Financial Operations
Deliverable
dashboards & analysis
Required skills
Credit risk assessment, payment collection, aging analysis, billing dispute resolution, Syspro, Microsoft Excel (pivot tables, lookups)
Preferred skills
Diploma or Degree in Finance/Accounting/Credit Management, experience with CGIC processes
Responsibilities
Monitor customer credit limits and process credit applications, collect payments and allocate funds to invoices, prepare aging analysis and collection forecasts, resolve customer billing queries and disputes, maintain accurate records of communications with customers and CGIC