Accounts Receivable Coordinator
ABOUT THE COMPANY:
Our client is a leading medical supply company committed to providing high-quality products and services to healthcare facilities. With a strong dedication to improving patient care, they are seeking a talented and detail-oriented Accounts Receivable Coordinator.
- Professional development and career growth opportunities.
- A collaborative and supportive work environment.
- This is a long standing client of CFS.
- They understand the importance of work-life balance and offer a flexible work environment that promotes well-being.
OVERVIEW OF THE ACCOUNTS RECEIVABLE COORDINATOR:
- The Accounts Receivable Coordinator will monitor and follow up on outstanding accounts receivable to ensure timely collection.
- Maintain accurate and up-to-date customer accounts, including contact information and payment terms.
- Reconcile customer accounts and resolve discrepancies.
- The Accounts Receivable Coordinator will prepare and distribute regular reports on accounts receivable status to the finance team.
- Coordinate with other departments to resolve billing and payment issues.
- Handle customer inquiries and requests related to their account.
QUALIFICATIONS PERFERRED FOR THE ACCOUNTS RECEIVABLE COORDINATOR:
- Proven experience as an Accounts Receivable Coordinator.
- Excellent communication and interpersonal skills.
- Detail-oriented and organized with a strong ability to multitask.
- Problem-solving skills and a proactive approach to resolving issues.