Account receivable coordinator

SmartRecruiters, Inc.; Westminster (MA); On-site; USD 20,000 - 29,000; Full time

Job summary

Global Channel Management is seeking an Accounts Receivable Coordinator with 3+ years of collections experience to manage delinquent accounts and achieve cash targets. The candidate should be self-motivated with strong organizational skills and the ability to handle multiple assignments.

Responsibilities include contacting delinquent customers by phone and email, following up per collection strategies, and escalating accounts with financial instability, including lien filings when needed.

Qualifications

• 3+ years of collections experience required.
• Must demonstrate self-motivation and be success driven.
• Good organizational skills with the ability to handle multiple assignments.

Responsibilities

• Contact delinquent customers via telephone and email and maintain consistent follow up with these accounts.
• Meet or exceed individual cash targets and call volume as assigned on a monthly & quarterly basis.
• Escalate accounts where financial instability is apparent, including lien filings and contacting end user or general contractor.

Skills

Self-motivation

Organizational skills

Multi-tasking

Education

High School Diploma / GED

Bachelor’s degree in Finance, Accounting or Business

Job description

Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at same requiring the best "talent " for the job.

Qualifications

Accounts Receivable Coordinator needs 3 or more years of collection experience (collection experience in the construction industry a plus).

Accounts Receivable Coordinator requires;

We are seeking candidates with collections experience.

• Must demonstrate self-motivation and be success driven.
• Good organizational skills with ability to handle multiple assignments.
• High School Diploma / GED required - Bachelor’s degree in Finance, Accounting or Business preferred.

Accounts Receivable Coordinator duties :

• Contact
  delinquent customers via telephone and email and maintain consistent
  follow up with these accounts in accordance with collection software
  strategies.
• Meet or exceed individual cash targets and call volume as assigned on a monthly & quarterly basis.
• Escalate
  accounts where financial instability is apparent, including but not
  limited to the following: payment & performance bond filings, lien
  filings and contacting end user or general contractor.

Additional Information

$18/hr

12 months