Accounts Receivable Process Associate

2 - 5 years

2 - 7 Lacs

Posted:3 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: AR Coordinator

Essential Job Duties

  • Reinstates invoice amounts from NSF check returns and credit card charge backs.
  • Process payment transfers.
  • Research and apply bank recon adjustments.
  • Apply payments received, customer, UPS and corporate.
  • Enter customer rebates.
  • Research payment applications and adjust incorrect payments applications by the branch personnel.
  • Assign bad debt accounts to collection agencies. Set up I/C accounts. Assumes other duties as assigned.

May Perform Additional Duties As Assigned For LKQ Services

  • Prepares reports as required by management.
  • Reduces AR delinquency by emailing and calling customers.
  • Prepares, sorts, copies, files, and mail invoices, receipts, checks, and correspondence.
  • Prepares weekly manual deposits.
  • Answers phone to assist customers with payments. Opens mail daily.

Supervisory Responsibilities

Basic Qualifications

Education & Experience

  • Basic accounting knowledge with 2 to 5 years accounting experience.

  • High School Diploma (or GED equivalent).

Preferred Qualifications

Previous AR experience.

Knowledge/Skills/Abilities

  • 10-key by touch.
  • Intermediate level Excel knowledge.
  • Must be able to maintain strict confidentiality.

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LKQ India logo
LKQ India

Motor Vehicle Manufacturing

Chicago Illinois

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