Accounts Receivable Coordinator
SAF HOLLAND Inc. · Muskegon, Michigan, United States
FULL TIME
Job Description
We’re Hiring: Accounts Receivable Coordinator I
Do you have the following skills, experience and drive to succeed in this role Find out below.
Are you organized, comfortable working with a high volume of activity, and someone who takes ownership instead of waiting to be told what comes next?
We’re looking for an Accounts Receivable Coordinator I who is ready to take responsibility for an assigned portfolio of customer accounts and manage those accounts from start to finish.
This role is a great fit for someone who enjoys a busy environment, can keep multiple accounts and priorities moving, and isn’t afraid to dig into an issue to get it resolved.
What You’ll DoTake ownership of an assigned group of customer accountsManage and monitor outstanding balancesFollow up on collections and payment issuesInvestigate account discrepancies and work toward resolutionProcess payments, reconciliations, chargebacks, and credit-related activitiesCommunicate with customers and partner with internal teams, including Sales and Customer ServiceKeep accounts organized, accurate, and moving forwardManage a high volume of account activity while balancing competing priorities
What We’re Looking ForTo help candidates determine whether this opportunity is the right fit, this is an account-management role that requires organization, follow-through, and ownership.
Successful candidates should be comfortable: Managing a high-volume workload without losing attention to detail Taking ownership of assigned accounts and consistently following through Managing several priorities, issues, and customer needs at the same time Investigating discrepancies rather than simply passing them along Communicating professionally with customers and internal partners Working independently while collaborating with a larger team Staying organized and accountable for the status of their accounts
Relevant experience may include accounting, finance, accounts receivable, collections, or customer account management.
This Role May Be a Great Fit If...You like having responsibility for your own accounts. You enjoy figuring out why something doesn’t match, following an issue through resolution, and knowing what is happening within your portfolio.
Most importantly, you’re comfortable with volume. There will be multiple accounts, transactions, follow-ups, and issues competing for your attention, so strong organization and personal accountability are key.
Ready to Apply? xzbcwsv If you’re someone who likes to own your work, manage a busy workload, solve problems, and see things through, we’d love to hear from you.
Apply today and grow your career with SAF-HOLLAND!
Do you have the following skills, experience and drive to succeed in this role Find out below.
Are you organized, comfortable working with a high volume of activity, and someone who takes ownership instead of waiting to be told what comes next?
We’re looking for an Accounts Receivable Coordinator I who is ready to take responsibility for an assigned portfolio of customer accounts and manage those accounts from start to finish.
This role is a great fit for someone who enjoys a busy environment, can keep multiple accounts and priorities moving, and isn’t afraid to dig into an issue to get it resolved.
What You’ll DoTake ownership of an assigned group of customer accountsManage and monitor outstanding balancesFollow up on collections and payment issuesInvestigate account discrepancies and work toward resolutionProcess payments, reconciliations, chargebacks, and credit-related activitiesCommunicate with customers and partner with internal teams, including Sales and Customer ServiceKeep accounts organized, accurate, and moving forwardManage a high volume of account activity while balancing competing priorities
What We’re Looking ForTo help candidates determine whether this opportunity is the right fit, this is an account-management role that requires organization, follow-through, and ownership.
Successful candidates should be comfortable: Managing a high-volume workload without losing attention to detail Taking ownership of assigned accounts and consistently following through Managing several priorities, issues, and customer needs at the same time Investigating discrepancies rather than simply passing them along Communicating professionally with customers and internal partners Working independently while collaborating with a larger team Staying organized and accountable for the status of their accounts
Relevant experience may include accounting, finance, accounts receivable, collections, or customer account management.
This Role May Be a Great Fit If...You like having responsibility for your own accounts. You enjoy figuring out why something doesn’t match, following an issue through resolution, and knowing what is happening within your portfolio.
Most importantly, you’re comfortable with volume. There will be multiple accounts, transactions, follow-ups, and issues competing for your attention, so strong organization and personal accountability are key.
Ready to Apply? xzbcwsv If you’re someone who likes to own your work, manage a busy workload, solve problems, and see things through, we’d love to hear from you.
Apply today and grow your career with SAF-HOLLAND!
Details
| Company | SAF HOLLAND Inc. |
| Location | Muskegon, Michigan, United States |
| Type | FULL TIME |
| Niche | general |
