Interim Accounts Receivable Coordinator (Project)

Our client in the construction / engineering industry is looking for an Interim Accounts Receivable Coordinator to join their team in Orange County.

 

Job Description:

  • Manage and coordinate customer accounts
  • Identify delinquent customer accounts
  • Research and resolve payment deductions
  • Maintain systems log and perform collection and follow up calls
  • Ensure additional measures are implemented to reduce company risk
  • Assist in resolving customer issues
  • Identify deductions for the accrual process
  • Work with Rebate Programs Group

 

Requirements:

  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Experience in ERP systems software (SAP preferred)
  • Strong analytical, problem-solving and organization skill
  • Excellent verbal, written and interpersonal communication skills
  • Able to be discreet with confidential/sensitive information
  • Able to work both independently and collaborate as part of a team
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree preferred and a minimum of 3 years’ relevant experience

Ref #27536

Airin WadleyInterim Accounts Receivable Coordinator (Project)