AR Collections & Credit Specialist

Hapag Lloyd; Atlanta (GA); On-site; USD 48,000 - 64,000; Full time

Job summary

Hapag-Lloyd is seeking a Coordinator Accounts Receivables to support accounting activities, including general ledger maintenance, problem solving, and reconciliation of accounts. You will interact with customers weekly on delinquencies and disputed amounts, and collaborate with internal teams to resolve issues.

The role requires an Associate's degree in accounting with about two years of experience, and strong MS Office, especially Excel.

Qualifications

• Associates Degree with 2 years of accounting experience or equivalent combination preferred.
• Strong MS Office, Word and Excel proficiency to meet daily work demands.
• Excellent verbal and written communication skills with internal and external customers.

Responsibilities

• Contact customers weekly regarding delinquencies, short payments, or disputed amounts.
• Coordinate with internal departments to resolve disputed amounts and assist in collections.
• Monitor customer credit limits and enforce the company's credit policy.
• Maintain aging of receivables and keep it within target thresholds.
• Post checks and clear receivables; generate weekly analysis reports as needed.
• Respond to customer inquiries and resolve issues promptly.
• Understand and apply Hapag-Lloyd accounting practices and business processes.

Education

Associate degree in accounting

Tools

MS Office

Excel

Job description

Hapag-Lloyd is seeking a Coordinator Accounts Receivables to support accounting activities, including general ledger maintenance, problem solving, and reconciliation of accounts. You will interact with customers weekly on delinquencies and disputed amounts, and collaborate with internal teams to resolve issues.

The role requires an Associate's degree in accounting with about two years of experience, and strong MS Office, especially Excel.