Job Title

Take on an essential role as an Accounts Receivable Operations Coordinator, focusing on collections and client communications. Collaborate with financial teams to address billing inquiries and optimize collections strategies. In this role, you will manage various accounts receivable activities that directly impact financial outcomes. Your main tasks will include coordinating payment arrangements, preparing account correspondence, and addressing client inquiries with a customer-first approach. Experience in financial services or a related background will be essential for navigating the complexities of accounts receivable. Key Responsibilities: Manage collection processes for overdue accounts Prepare and manage communications regarding payments Collaborate with Project Managers and Financial staff Ensure compliance with established policies Identify and propose improvements to existing processes Requirements: 2-3 years of experience in Financial Customer Service Proficiency in Microsoft Office applications Effective communication and customer service skills Detail-oriented with strong organizational skills Familiarity with Architectural or Engineering fields preferred Enhance client interactions and account management processes through your strong financial acumen and effective communication skills. #J-18808-Ljbffr