AR Credits Coordinator

  • Location
    High Point, North Carolina
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_849132_2876493
  • Job type
    Contract/Temp to Hire

The Accounts Receivable and Credit Coordinator role is responsible for managing the invoicing and receivables activities including preparation, credit review, and maintenance. This role is a part of a large Accounting team within a great company. An ideal candidate will have 2-3 years of accounts receivable experience. If you would like to be considered for this role, please review the job duties to determine if you are a good fit;

Job Duties:

  • Prepare and post cash receipts to customer accounts each day
  • Maintain accounts receivable customer files
  • Prepare and send statements to past due clients
  • Maintain records and keep accounts in good standing by analyzing financial reports
  • Review and analyze bills of lading, packing lists to resolve buy back issues versus customer claims
  • Print, maintain, and analyze account chargebacks to resolve discrepancies
  • Review aging report on a weekly basis, minimizing DSO
  • Qualifications:

  • 2-3 years of accounts receivable/credit experience
  • Great customer service
  • Ability to work in a fast-paced environment
  • Ready to join a great accounting team?  If so, apply now!



    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records

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