The Accounts Receivable Coordinator researches commercial customer credit histories to establish appropriate credit limits, maintains accurate customer records, and monitors account balances and credit lines. The role communicates with corporate clients by phone and email to resolve past-due payments and collaborates with regional branch teams to address billing disputes and other account issues. The coordinator learns and follows operational workflows aligned with the company’s quality and environmental systems and receives comprehensive training on the SAP ERP system used for sales, shipping, invoicing, and collections.
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Job Type
Full-time
Education Level
No Education Listed