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Accounts Receivable Coordinator

2 months ago


Miami, United States Jobot Full time
Become a vital part of a dynamic and evolving service organization that prioritizes work-life balance, career advancement, and exceptional benefits.

About Us:
We are a family-operated enterprise with over a decade of experience serving our local community. With more than 25 years of expertise in the field, we provide comprehensive janitorial solutions and equipment to businesses throughout the southern Florida area.

Why Choose Us?
  • We are experiencing significant growth, presenting ample opportunities for new team members during this transformative period.
  • We offer competitive compensation, excellent benefits, and a supportive work environment.
  • We foster a culture of enjoyment, camaraderie, and shared success in our daily work.


Position Overview:
We are seeking a dedicated Accounts Receivable Specialist to enhance our dynamic team. This role is crucial for managing and collecting outstanding receivables from clients and customers. The ideal candidate will possess strong communication abilities, meticulous attention to detail, and a background in finance or accounting.

Key Responsibilities:
  • Monitor accounts receivable to identify overdue accounts.
  • Communicate with customers through various channels to collect outstanding payments.
  • Negotiate payment arrangements and schedules with clients to ensure timely collections.
  • Maintain accurate records of collection activities and customer interactions.
  • Resolve billing discrepancies and disputes efficiently.
  • Collaborate with internal teams, such as sales and customer service, to address account issues.
  • Prepare and present regular reports on collection status and outstanding receivables.
  • Generate and issue invoices.
  • Adhere to company policies and applicable laws regarding debt collection.
  • Provide exceptional customer service and maintain positive client relationships.

Qualifications:
  • High school diploma or equivalent; an associate degree in accounting, finance, or a related field is preferred.
  • Proven experience in accounts receivable or a similar role.
  • Strong understanding of billing and collection processes.
  • Excellent communication, negotiation, and interpersonal skills.
  • Proficient in Microsoft Office Suite and accounting software.
  • Ability to handle sensitive information with confidentiality.
  • Strong analytical and problem-solving capabilities.
  • High attention to detail and accuracy.
  • Ability to work independently and collaboratively in a fast-paced environment.

Interested in learning more? We encourage you to explore this opportunity further.