Job Description
Work-From-Home (CS Everywhere) - A work setup with unlimited access to the office and combined the flexibility and cost savings that comes with working from world-class offices
We are seeking a detail-oriented and experienced Accounts Receivable Coordinator to support our U.S. accounting operations.
- Collections/Personal Inbox: Monitor collections inbox and forward emails to relevant people.
- Answer customer email and phone queries about payments, invoices, billing discrepancies and other billing issues.
- Confirm payment and banking details when requested.
- Review and recordall email communication with customers
- Review andrespond to customers and internal emails.
Invoices/Billing:
- Submit invoices to customer portals.
- Confirm details with billing and sales regarding customer queries about services provided in relation to contracts and subscriptions.
- Forward customer purchase orders to billing and confirm/accept receipt of POs in portals.
- Send customer requests about invoicing and purchase orders to billing and sales reps.
- Submit updatesregarding changes to customer address, billing or payment details as requested by client.
Payment Processing:
- Process and post customer payments byapplying cash, check, credit card payments (online and via telephone) in Armatic, Intacct, as well as through portals such as Bluesnap.
- Sendreminders to customers of upcoming due dates, past due invoices or problem accounts by via email, phone or customer website contact pages.
Customer Portals and Account Setups:
- Complete customer questionnaires, onboarding documents and vendor packages to set up accounts.
- Set up connections with customers in their preferred payment/supplier portal.
Customer Payment Issues:
- Assist customers with setting up payment plans on accountsat risk of credit hold.
- Notify customers of delinquent accounts being sent for third party collection.
- Communicate with customers regarding PO numbers andother issues that may hinder payment.
Adjustments:
- Prepare required documents for adjustments (rebills, write-offs, cancellations, wire fees), refunds and third-party collection.
Qualifications and Requirements
- At least 2 years of experience in accounts receivable, billing, collections, or a related accounting role.
- Experience processing and posting customer payments, reconciling payment details, and following up on past-due invoices.
- Ability to respond professionally to customer questions about invoices, payments, purchase orders, and billing discrepancies by email and phone.
- Strong attention to detail when maintaining customer records, documenting communications, and preparing adjustment or refund requests.
- Ability to manage a shared inbox, prioritize competing requests, and coordinate with billing, sales, and accounting teams.
- Proficiency with spreadsheets, email, and accounting or payment-processing systems.
- Ability to handle confidential customer, banking, and payment information responsibly.
Preferred qualifications
- Experience supporting U.S. accounting operations and working with customer procurement or payment portals.
- Familiarity with Armatic, Sage Intacct, and BlueSnap.
- Experience with customer account setup, vendor onboarding documents, payment plans, or third-party collections.
- An associate degree in accounting, finance, business, or a related field; equivalent work experience is also welcome.
Perks and Benefits
- ALE Club : Accountants Leading Evolution, be part of a community of accountants within Cloudstaff that serves as a platform to connect with their colleagues
- Annual Performance Review with Salary Increase
- Become part of the Employee Share Units program
- Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.
- Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
- Endless opportunities for career advancement
- Exclusive partnership with the IPA to offer a professional CPD pathway
- Exclusive partnerships that offer Cloudstaff accountants additional training sessions
- Flexible leave credits which may be used for vacation, emergency and sick leaves
- In-house psychiatrist available to support employees' well-being
- International career growth and connections
- Look forward to weekly office perks for work from office staff – Free Coffee, Meals and Beer Fridays!
- Membership with PICPA
- Mental Wellness Employee Assistance program through Lifeworks
- Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
- Quarterly perks boxes for WFH staff, offering groceries and snacks to keep you fueled
- Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
- Top notch workplace with first class VIP lounge and game rooms
- Unlimited cash incentives for hired referrals
- We set you up for success with a company-provided PC/Laptop and fiber internet connection