Remote AR Coordinator — Cash & Collections

Nestlé Health Science

Bridgewater (MA)

Hybrid

USD 47,000 - 64,000

Full time

2 days ago
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Benefits offered by this job

401k with company match
Healthcare coverage
Bonus eligibility

Job summary

Nestlé Health Science is seeking an Accounts Receivable Coordinator to manage a portfolio, monitor aging, and drive timely cash application. The role collaborates with Customer Service, Sales, and Finance to resolve open items and maintain accurate records.

Ideal candidates have 1+ years in AR or related finance, strong Excel skills, and experience in high-volume environments. Remote or hybrid work options available depending on location.

Qualifications

  • 1+ years AR, collections, cash application, or related finance experience.
  • Experience in consumer products, distribution, or high-volume transactional environments preferred.
  • ERP experience with Oracle; SAP experience a plus.
  • Proficient in Microsoft Excel with pivot tables and lookups.
  • Strong analytical and communication abilities.

Responsibilities

  • Manage assigned Accounts Receivable portfolio and monitor aging reports.
  • Follow up with customers on past-due invoices and payment status.
  • Review credit holds and escalate per policy.
  • Research payment discrepancies, short payments, unapplied cash, and invoice issues.
  • Support cash application, deposits, and invoice processing.
  • Collaborate with Customer Service, Sales, and Finance to resolve items.
  • Maintain accurate collection records and documentation.
  • Prepare AR reports and assist month-end close.

Skills

Accounts Receivable
Excel
Customer service
Attention to detail
Communication skills

Education

High School Diploma or equivalent
Bachelor’s degree in Business/Finance/Accounting preferred

Tools

Oracle ERP
SAP

Job description

Nestlé Health Science is seeking an Accounts Receivable Coordinator to manage a portfolio, monitor aging, and drive timely cash application. The role collaborates with Customer Service, Sales, and Finance to resolve open items and maintain accurate records.

Ideal candidates have 1+ years in AR or related finance, strong Excel skills, and experience in high-volume environments. Remote or hybrid work options available depending on location.

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