Accounts Receivable Coordinator

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to prepare reports and analysis is also crucial to support decision-making and enhance credit control processes

Accounts Receivable Management

• Monitor and follow up on outstanding invoices to ensure timely payment, using various methods such as phone calls, emails, and written correspondence
• Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted

Credit Control

Customer Relationship Management

Financial Reporting and Analysis

Process Improvement

Collaboration and Coordination

Compliance and Documentation

Special Projects