Job Overview

We are looking for an Accounts Receivable Coordinator to manage billing, collections, and payment processes. This role is important in ensuring timely collections and maintaining accurate financial records.

Key Responsibilities
Manage accounts receivable and billing processes
Prepare and send invoices accurately and on time
Apply and reconcile customer payments
Handle credit card chargebacks
Monitor outstanding balances and follow up with clients
Resolve billing discrepancies efficiently
Maintain accurate records to support cash flow management

Qualifications
Bachelor’s Degree in Accounting, Finance, or related field
At least 2 years of relevant experience
Strong background in:
Accounts Receivable
Billing and collections
Credit card chargebacks
Knowledge of basic accounting principles
Strong Excel skills (intermediate to advanced; handling large datasets)
Good communication skills