5 Accounts Receivable Coordinator Job Description Templates and Examples

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a detail-oriented Junior Accounts Receivable Coordinator to join our finance team at [$COMPANY_NAME]. In this role, you will assist in managing customer accounts, ensuring timely collections, and maintaining accurate financial records. This is an excellent opportunity for someone eager to grow their career in accounting and finance while contributing to the efficiency of our operations.

Responsibilities

• Assist in the preparation and issuance of invoices to customers, ensuring accuracy and compliance with company policies
• Monitor customer accounts for overdue payments and follow up as necessary to facilitate collections
• Resolve discrepancies and issues related to customer billing and payments
• Maintain organized records of all transactions, communications, and documentation related to accounts receivable
• Collaborate with internal teams to ensure a smooth billing process and timely resolution of customer inquiries
• Support month-end closing activities and assist in the reconciliation of accounts receivable

Required and Preferred Qualifications

Required:

• Bachelor's degree in Finance, Accounting, or a related field
• 1+ years of experience in accounts receivable or a finance-related role
• Proficiency in Microsoft Excel and familiarity with accounting software
• Strong attention to detail and ability to manage multiple tasks effectively

Preferred:

• Experience with accounting software such as QuickBooks, Sage, or similar
• Basic understanding of accounting principles and practices
• Experience in a fast-paced, team-oriented environment

Technical Skills and Relevant Technologies

• Proficiency with accounting software and Microsoft Office Suite, particularly Excel
• Ability to learn and adapt to new financial systems and software

Soft Skills and Cultural Fit

• Excellent verbal and written communication skills
• Ability to work collaboratively in a team setting and contribute to a positive work environment
• Strong problem-solving skills and a proactive approach to tasks
• Adaptability and eagerness to learn in a dynamic environment

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Health, dental, and vision insurance
• Retirement savings plan with company match
• Professional development opportunities
• Flexible working hours and a hybrid work model

Equal Opportunity Statement

[$COMPANY_NAME] is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status.

Location

This is a hybrid position, requiring in-office work at least 3 days a week at [$COMPANY_LOCATION].

We encourage applicants from all backgrounds and experiences to apply, even if they do not meet every requirement listed.

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a detail-oriented Accounts Receivable Coordinator to join our finance team. In this role, you'll be instrumental in managing the accounts receivable process, ensuring timely invoicing and collections, and maintaining financial integrity. Your analytical skills and attention to detail will help us streamline processes and improve cash flow.

Responsibilities

• Manage the end-to-end accounts receivable process, including invoicing, payment applications, and collections
• Prepare and maintain accurate accounts receivable aging reports
• Collaborate with internal teams to resolve discrepancies and improve billing accuracy
• Assist in month-end closing processes and ensure compliance with accounting policies
• Develop and maintain relationships with clients to facilitate timely payments
• Implement and enhance accounts receivable processes and systems

Required and Preferred Qualifications

Required:

• 2+ years of experience in accounts receivable or a related financial role
• Strong knowledge of accounting principles and practices
• Proficient in using accounting software and Microsoft Office Suite, particularly Excel
• Excellent analytical and problem-solving skills

Preferred:

• Experience with ERP systems, such as SAP or Oracle
• Knowledge of collections best practices and strategies
• Experience in a remote work environment

Technical Skills and Relevant Technologies

• Proficiency in accounting software and financial tools
• Experience with data analysis and reporting tools
• Familiarity with e-invoicing and payment processing systems

Soft Skills and Cultural Fit

• Strong communication skills, both written and verbal
• Detail-oriented with a focus on accuracy and efficiency
• Ability to work independently and collaboratively in a remote environment
• Proactive approach to problem-solving and process improvement

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Flexible work hours
• Comprehensive health benefits
• Retirement savings plan with company matching
• Professional development opportunities
• Generous paid time off policy

Equal Opportunity Statement

[$COMPANY_NAME] is committed to promoting diversity and inclusion in the workplace. We are proud to be an Equal Opportunity Employer and encourage all qualified applicants to apply without regard to race, color, religion, gender, national origin, age, disability, or any other protected status.

Location

This is a fully remote position.

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for a Senior Accounts Receivable Coordinator to join the finance team at [$COMPANY_NAME]. In this role, you will play a critical part in ensuring the timely and accurate processing of accounts receivable transactions while leading initiatives to enhance our financial operations. Your expertise will empower our organization to maintain healthy cash flow and contribute to strategic financial planning.

Responsibilities

• Oversee the complete accounts receivable process, ensuring accurate invoicing, timely collections, and reconciliations
• Lead the development and implementation of best practices to streamline processes and improve efficiency
• Monitor accounts receivable aging reports and proactively follow up on overdue accounts
• Collaborate with cross-functional teams to resolve billing discrepancies and improve customer satisfaction
• Prepare and present monthly financial reports on accounts receivable performance to senior management
• Mentor junior finance staff to build skills in accounts receivable management and financial reporting

Required and Preferred Qualifications

Required:

• 5+ years of experience in accounts receivable or financial operations, with a proven track record of managing complex invoicing processes
• Strong analytical skills and proficiency in financial reporting and reconciliations
• Experience with accounting software systems (e.g., QuickBooks, NetSuite) and Excel

Preferred:

• Bachelor's degree in Accounting, Finance, or a related field
• Experience in a high-growth or rapidly changing environment
• Certification such as Certified Accounts Receivable Professional (CARTP) is a plus

Technical Skills and Relevant Technologies

• Proficiency in accounting software and ERP systems
• Strong Excel skills, including advanced functions and data analysis techniques
• Familiarity with financial compliance regulations and best practices

Soft Skills and Cultural Fit

• Exceptional communication and interpersonal skills, with the ability to build relationships across teams
• Detail-oriented with a strong commitment to accuracy and quality
• Ability to work independently and lead projects while being a proactive team player
• Adaptable and comfortable in a fast-paced, dynamic environment

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Flexible work arrangements, including remote and in-office options
• Comprehensive health and wellness programs
• Retirement savings plans with company match
• Professional development and training opportunities
• Generous paid time off policy

Equal Opportunity Statement

[$COMPANY_NAME] is committed to fostering an inclusive work environment and is proud to be an Equal Opportunity Employer. We welcome applicants from all backgrounds and are dedicated to providing equal employment opportunities without regard to race, color, religion, gender, national origin, age, disability, or any other characteristic protected by law.

Location

This is a hybrid position, requiring candidates to be based in [$COMPANY_LOCATION] and work from the office at least three days a week.

We encourage applicants from diverse backgrounds to apply, even if you don't meet all the qualifications listed.

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are looking for an Accounts Receivable Supervisor to lead our accounts receivable department at [$COMPANY_NAME]. This role is crucial in managing the financial health of our organization by overseeing the timely collection of receivables and ensuring accuracy in financial reporting. You will collaborate closely with internal teams to streamline processes, enhance cash flow, and implement effective credit policies.

Responsibilities

• Supervise daily operations of the accounts receivable team, ensuring all activities align with company policies and compliance standards
• Monitor accounts receivable aging reports and implement strategies to reduce overdue accounts
• Develop and maintain processes for efficient invoicing, collections, and reconciliation of accounts
• Coordinate with cross-functional teams to resolve discrepancies and foster effective communication regarding account statuses
• Analyze financial data and prepare monthly reports on accounts receivable metrics for senior management
• Train and mentor accounts receivable staff, promoting a culture of continuous improvement and operational excellence
• Ensure compliance with applicable laws and regulations in accounts receivable practices

Required and Preferred Qualifications

Required:

• Bachelor's degree in Finance, Accounting, or related field
• 5+ years of experience in accounts receivable or finance, with at least 2 years in a supervisory role
• Proven experience with accounting software and Microsoft Excel
• Strong analytical skills and attention to detail, with the ability to identify trends and develop actionable insights
• Excellent communication and interpersonal skills, with a focus on teamwork and collaboration

Preferred:

• Experience with ERP systems such as SAP, Oracle, or similar
• Knowledge of financial regulations and compliance standards
• Professional certification such as Certified Accounts Receivable Professional (CARP) is a plus

Technical Skills and Relevant Technologies

• Proficiency in accounting software (e.g., QuickBooks, NetSuite) and Microsoft Office Suite
• Experience with data analysis tools and reporting software
• Familiarity with automated invoicing and payment processing systems

Soft Skills and Cultural Fit

• Demonstrated leadership capabilities with a focus on team development and performance management
• Strong problem-solving skills and the ability to make data-driven decisions
• Ability to work in a fast-paced environment and adapt to changing priorities
• A proactive approach to identifying process improvements and implementing best practices

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Comprehensive health benefits including medical, dental, and vision coverage
• Retirement plans with company matching
• Paid time off and flexible working arrangements
• Professional development opportunities
• Employee wellness programs

Equal Opportunity Statement

[$COMPANY_NAME] is committed to fostering a diverse and inclusive workplace. We are proud to be an Equal Opportunity Employer and encourage applicants from all backgrounds to apply. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, disability, or any other characteristic protected by applicable law.

Location

This is a hybrid position, requiring candidates to work from the office at least 3 days a week at [$COMPANY_LOCATION].

Company Overview

[$COMPANY_OVERVIEW]

Role Overview

We are seeking an experienced Accounts Receivable Manager to oversee our billing and collection operations. In this critical role, you will be responsible for ensuring timely and accurate invoicing, managing customer accounts, and leading a team to optimize cash flow and reduce days sales outstanding (DSO).

Responsibilities

• Manage the complete accounts receivable cycle, including invoicing, collections, and reconciliations
• Develop and implement effective accounts receivable policies and procedures to enhance cash flow
• Lead and mentor the accounts receivable team, fostering a culture of accountability and continuous improvement
• Collaborate with sales and customer service departments to resolve billing discrepancies and improve customer satisfaction
• Analyze accounts receivable aging reports and provide insights to senior management on trends and areas for improvement
• Prepare and present monthly accounts receivable performance metrics and forecasts

Required and Preferred Qualifications

Required:

• Bachelor's degree in Finance, Accounting, or a related field
• 5+ years of experience in accounts receivable or finance management, with a focus on billing and collections
• Strong understanding of accounting principles and financial regulations
• Proven experience in leading teams and managing performance

Preferred:

• Experience with ERP systems, such as SAP or Oracle
• Advanced proficiency in Excel, including pivot tables and complex formulas
• Certification in accounts receivable or credit management (e.g., CCRA, CRCP) is a plus

Technical Skills and Relevant Technologies

• Proficiency in accounting software and ERP systems
• Experience with data analysis tools and reporting software
• Familiarity with payment processing platforms and financial management systems

Soft Skills and Cultural Fit

• Exceptional analytical and problem-solving skills
• Strong verbal and written communication skills
• Ability to work collaboratively across departments and with external stakeholders
• Detail-oriented with a focus on accuracy and compliance
• Proactive mindset with a strong sense of ownership

Benefits and Perks

Annual salary range: [$SALARY_RANGE]

Additional benefits may include:

• Health, dental, and vision insurance
• Retirement savings plan with employer matching
• Paid time off and company holidays
• Professional development opportunities
• Flexible work arrangements and wellness programs

Equal Opportunity Statement

[$COMPANY_NAME] is committed to diversity in its workforce and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, sex, gender expression or identity, sexual orientation or any other basis protected by applicable law.

Location

This role requires successful candidates to be based in [$COMPANY_LOCATION].