Job title: AR Coordinator

Work location: McKinley

Work set up and schedule: Hybrid after Training(Training pure onsite; 2-3months)Night Shift

Headcount:1

SD: ASAP

Job Description:

The AR Coordinator is responsible for managing the accounts receivable process, ensuring accurate and timely invoicing, payment application, and resolution of billing discrepancies. This role plays a key part in maintaining the company’s cash flow by monitoring outstanding balances and following up with clients as needed.

Qualifications: 

* Bachelor’s Degree in Accounting or Finance, or related field

* at least 2 years of relevant experience

- Accounts Receivable and billing experience

- Credit card chargeback processing

- Knowledge of basic accounting principles

* Good with Data Manipulation (Intermediate - Advanced Excel proficiency)

* Good Communication Skills

* Recruitment Screening

* Excel Assessment and Typing Test

* 1 Level Hiring Manager

* Client Interview

Pre-Screening Notes:

Educational Attainment:

Accounts Receivable (AR) Experience:

Last Drawn Salary:

Expected Salary: