What are the responsibilities and job description for the Accounts Receivable Coordinator position at firstPRO 360?
firstPRO 360 is seeking an Accounts Receivable Coordinator for an immediate opportunity in Atlanta, GA.
General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain customer records, actively manage the AR aging report, as well as other administrative duties. Experience utilizing systems such as JD Edwards, Oracle, or similar ERP is required.
Responsibilities:
- Contact commercial/business customers to collect on outstanding past due balances
- Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis
- Review credit for customers, assessing risk, and adjusting for release, holds, and eligibility
- Receive and post payments to customers' accounts via ACH, wire, etc.
- Reconcile accounts to ensure all information is correct for accurate reporting
- Perform routine record maintenance, checking for discrepancies and correcting as necessary
- Perform special tasks and complete projects as needed for the department
Qualifications:
- Associate's degree or better in Accounting, Finance or related field preferred
- 2 years' experience in Accounts Receivable/Credit and Collections is required
- Experience utilizing systems such as JD Edwards, Oracle, or similar ERP
- Excellent written and verbal communication skills
- Ability to prioritize and multitask
- Ability to build rapport with clients and customer