
Accounts Receivable Coordinator
1 week ago
Primary Responsibilities:
- Contact customers through written and verbal means to establish strong working relationships, request payment or to discover reasons for non-payment.
- Document results of customer interactions, including promises to pay, reasons for non-payment and information required for issue resolution.
- Work with internal colleagues to ensure that customer queries are logged and sufficient information is provided for issue resolution and communication of customer payment status to stakeholders.
- Understand customer buying and payment processes to develop strategies to effect prompt payment from customers.
- Comply with Collins Aerospace & RTX policies and audit requirements.
- Assist with the achievement of the CORE business goals.
Preferred Qualifications:
- Prior Credit & Collections experience
- Prior Cash Application and/or reconciliation skills
- Microsoft Office experience
- SAP experience
- Intermediate Excel skills including knowledge of pivot tables and VLOOKUP functions
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