Accounts Receivable Coordinator

Role & responsibilities:

• Day to day contact for AR related customer disputes- Liaison with assigned sales teams to resolve issues prohibiting customer payment
• Perform compliance file reviews on a monthly basis. Review files with sales team and make determination on cancellations and bad debt
• Ensure the receivable resolution policy and procedures are adhered to
• Work with US finance billing teams to ensure compliance with collections and payment terms policies
• Support the team leader and leader of credit/collections by absorbing day to day team, cross-business and other leadership tasks

Key Requirements:

• 1-2 years in AR disputes/credit and collection
• Bachelors degree in finance, accounting or a related field is preferred
• Problem solving skills in a financially oriented environment
• Proven oral and written communication skills
• To meet deadlines and goals as an individual and function as a contributor in a team environment