Accounts Receivable Collections Coordinator

Fix Network•Naples, FL

7d•Onsite

About The Position

The Accounts Receivable & Collections Coordinator is responsible for managing the day-to-day accounts receivable and collections activities for customers and franchisees across the network. This role plays a key part in maintaining healthy cash flow by ensuring invoices are paid timely, outstanding balances are actively monitored, and collection efforts are conducted professionally and effectively. The successful candidate will possess strong communication and problem-solving skills, a customer-focused mindset, and the ability to identify opportunities for process improvements that enhance efficiency and accuracy within the accounts receivable function.

Requirements

High School Diploma or equivalent required
Minimum of 1-3 years of experience in Accounts Receivable, Collections, Credit, or a related accounting function.
Experience communicating with customers regarding outstanding balances and payment arrangements.
Knowledge of accounts receivable processes, collections procedures, and account reconciliation practices.
Proficiency in Microsoft Office applications, particularly Excel.
Strong analytical and problem-solving skills with attention to detail.
Excellent verbal, written, and interpersonal communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Strong organizational and time management skills.
Ability to work independently while fostering positive working relationships with internal and external stakeholders.

Nice To Haves

Associate's Degree in Accounting, Finance, Business Administration, or a related field is considered an asset.
Experience working with ERP, accounting, or franchise management systems is considered an asset.

Responsibilities

Support new and existing franchisees and customers with account inquiries, reporting, billing, and payment-related issues.
Generate and distribute customer invoices accurately and in a timely manner.
Process and post customer payments to the appropriate accounts.
Monitor accounts receivable aging reports and proactively follow up on outstanding balances.
Contact customers and franchisees regarding overdue accounts through phone calls, emails, and written correspondence.
Establish and monitor payment arrangements with customers as appropriate.
Maintain detailed documentation of collection activities, customer communications, and payment commitments.
Identify delinquent accounts requiring escalation and coordinate with management regarding external collection efforts when necessary.
Analyze and assess the creditworthiness of customers and franchisees using external credit reporting and risk management tools.
Investigate, reconcile, and resolve account discrepancies, billing issues, and payment disputes.
Collaborate with Sales, Operations, Customer Service, and other departments to facilitate timely collections and resolve account-related concerns.
Maintain accurate and up-to-date customer account records.
Prepare periodic accounts receivable and collections reports for management review.
Identify process improvement opportunities and recommend solutions to enhance collection effectiveness and operational efficiency.
Ensure compliance with company policies and established accounting procedures.
Perform other related duties and special projects as assigned.