AR Coordinator: Delinquency Resolution & Credit Control

Hapag-Lloyd AG; Georgia; On-site; USD 42,000 - 66,000; Full time

Job summary

Hapag-Lloyd AG is seeking a Coordinator Accounts Receivables to support the ongoing development of accounting skills in a diverse environment. You will properly execute activities such as maintaining general ledger accounts, solving accounting problems, analyzing, and reconciling accounts in line with company policies.

Key duties include contacting customers on delinquencies, monitoring credit limits, posting checks, generating weekly reports, and handling refunds while responding to inquiries

Qualifications

• Associates Degree in Accounting with 2 years of experience preferred.
• Strong MS Office and Excel proficiency.

Responsibilities

• Maintain general ledger accounts and reconcile balances.
• Contact customers weekly about delinquencies or short payments.
• Monitor credit limits and enforce company policy.
• Post checks and clear AR accounts.
• Prepare weekly reports for analysis.
• Respond to customer inquiries and resolve issues.

Skills

MS Office

Excel

Communication

Education

Associates in Accounting

Job description

Hapag-Lloyd AG is seeking a Coordinator Accounts Receivables to support the ongoing development of accounting skills in a diverse environment. You will properly execute activities such as maintaining general ledger accounts, solving accounting problems, analyzing, and reconciling accounts in line with company policies.

Key duties include contacting customers on delinquencies, monitoring credit limits, posting checks, generating weekly reports, and handling refunds while responding to inquiries