Reporting to the Manager, A/R, the A/R Coordinator is responsible for the daily administration of cash receipts and debit notes, ensuring the accurate and timely resolution of deductions while maintaining up-to-date collections. The role requires adherence to professional and ethical accounting standards and involves tracking, processing, and reporting financial information within set deadlines. The A/R Coordinator will also interact closely with the Sales, Supply Chain, Trade Spend, and Customer Service teams to resolve outstanding invoices and deductions, while researching and addressing issues related to outstanding accounts.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree