Accounts Receivable Coordinator I
Indexed description
Responsibilities
- Resolve account past due issues, billing disputes, misapplied payments, and other requests as needed to insure accurate and timely payment of invoices.
- Determine root cause issue for late payments and implement problem solving solutions to prevent future late payments from customers.
- Provide the highest level of customer service for both internal and external customers.
- Apply knowledge and understanding of individual customer accounts to handle account balance inquiries efficiently and effectively.
- Maintain a positive attitude in a highly intense environment.
- Build, develop, and grow all internal and external business relationships vital to the success of increasing revenue growth and customer experience across the Enterprise.
- Improve quality, productivity, and effectiveness through the Quality Process in the handling of customers with a past due A/R balance.
- Work and contribute in a team setting to accomplish overall department and individual goals.
- Other duties and projects, as assigned.
- Bachelor's Degree Business emphasis, preferred
- Prior finance, billing, accounting, or relevant experience, preferred
- Proficient in Microsoft Office Suite.
- Ability to learn new systems quickly, preferred
- Accuracy and Attention to Detail
- Effective Communications
- Financial Services Management
- Flexibility and Adaptability
- Information Capture
- Managing Multiple Priorities
- Problem Solving
- Relationship Management
Work Hours
- Generally, 8:00 am - 5:00 pm with occasional irregular hours depending on workload.
- Minimal (0%-25%)
- This is an hourly position paid biweekly.
References
Visible links
- https://cts.businesswire.com/ct/CT?id=smartlink&url=https%3A%2F%2Fview.arcb.com%2F&esheet=54578903&newsitemid=20260729395934&lan=en-US&anchor=ArcBest+View&index=2&md5=78e853af0b5e42d06407b3e790fc6533
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