We are in search of an AR Coordinator who will be based in Richardson, Texas. In this role, you will be part of a team involved in the manufacturing industry, dealing with commercial collections and AR cash applications. You will be responsible for maintaining accurate customer credit records, resolving customer inquiries, and monitoring customer accounts. This role presents a contract-to-hire employment opportunity.
Responsibilities
- Responsible for the management of account receivables in compliance with established policies
- Conduct AR Cleanup, involving calling to inquire about payments made and investigating why or where it is
- Account reconciliation, backlog management, and credit limit management
- Assist Sales Operations with dispute resolution and customer communication
- Release order holds in a timely manner
- Develop and implement policies for billing, collections, and cash applications
- Maintain constant communication and build relationships with customers via phone and email conversation
- Regular interaction with many internal teams for dispute resolution and collection of accounts receivable items in a timely manner
- Recommend ways to improve processes to prevent future collection issues
- Perform other similar and related duties as required.