Accounts Receivable Coordinator
Core
Support accurate and timely billing, cash application, and receivables management within the Order-to-Cash function.
Role type
Accounts Receivable Coordinator
Builds
Cash flow and accurate financial records for downstream accounting
Domain
Finance / Accounts Receivable
Required skills
Billing execution, Cash application, Payment reconciliation, Credit control, Dispute resolution, Payment allocation, Report preparation, System testing support, Tax documentation handling, Stakeholder communication
Responsibilities
Process invoices and incoming payments, monitor outstanding balances, send payment reminders, assist with dispute follow-up, communicate with customers regarding account discrepancies, cooperate with external debt collection partners, prepare AR reports
Seniority
Individual Contributor