
Administrative Accounts Coordinator
1 week ago
We are seeking a highly organized and proactive professional to support our finance team in managing the billing and collections process.
This role plays a key part in ensuring timely payments from customers, maintaining accurate records, and fostering strong internal and external communication.
- Maintain and update customer records, including contact changes, mergers, and billing information.
- Draft and send collection correspondence for past-due accounts and initiate follow-up with delinquent customers.
- Identify and monitor overdue accounts, generate aging reports, and support collection strategies.
- Research customer payment discrepancies and resolve billing issues in collaboration with the AR Manager and Customer Service team.
- Work closely with the Staff Accountant to reconcile AR accounts at least twice monthly.
- Prepare ad hoc reports on account status as requested by management.
- Ensure accurate filing, documentation, and retrieval of AR-related materials.
- Communicate account changes and payment updates to internal stakeholders.
- Perform additional finance or administrative tasks as assigned.
- A relevant degree and 2-4 years of experience in accounting or a related field is preferred.
- Strong verbal and written communication skills are essential.
- Proficiency in Microsoft Office Suite, especially Excel, is required.
- Familiarity with ERP/accounting systems is an advantage.
- Excellent attention to detail and organizational skills are necessary.
- Able to work independently, prioritize effectively, and manage multiple tasks.
- Professional demeanor and the ability to collaborate across departments is important.
- A competitive compensation package.
- The opportunity to work remotely with a focus on flexibility and work-life balance.
- A collaborative and fast-paced environment where your contributions have a visible impact.
- Cross-functional exposure to a variety of departments and global clients.
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