Accounts Receivable/Corporate Collections Coordinator

We are currently seeking candidates for Accounts Receivable/Corporate Collections Coordinator at a consumer goods co. with a location in Norwood, MA, 02062. The ideal candidate will have up to 3 years of accounts receivable/corporate collections experience. Yearly Salary: Up to $65,000.00 based on relative work experience
 

Responsibilities:

  • Prepare cash application of various payment methods

  • Research and resolve payment discrepancies. Work closely with customers regarding short / over payment issues

  • Review monthly aging report and work closely with sales manager to resolve any discrepant balances

  • Review aged receivables with credit managers; contact delinquent accounts to request payment; create and monitor payment plans

  • Work closely with sales and various departments to keep accurate notes on customer account status

Qualifications:

  • 3+ years of accounts receivable/corporate collections experience
  • Ability to investigate and reconcile payment discrepancies
  • Proficient in Microsoft Word, Excel, & Outlook
  • Ability to navigate various customer web payment portals, and other software
  • Ability to multi-task
  • Strong sense of urgency
  • Strong attention to detail
  • Excellent written and verbal communication skills

For immediate consideration, interested and qualified candidates please email an updated resume in a Word document to: hgorman@daleyaa.com

Key Terms: Accounts Receivable, Collections, invoices, reconciliation

#LI-HG1
 

Attach a resume file. Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

We are uploading your application. It may take a few moments to read your resume. Please wait!