Accounts Receivable Coordinator, Fort Worth

Accounts Receivable Coordinator

We are looking for an Accounts Receivable Coordinator to join an industry-leading organization to help support key efforts for the financial team. If you have accounting exposure and experience with Excel, please reach out to us to learn more, this is a great opportunity to grow in your professional career.Responsibilities

Handle all customer communications pertaining to billing and payment. Manage credit balances and process refunds as needed. Create new customer records and maintains them in the system. Process credit card payments from the customer, collectors, and/or sales department. Open and close projects reconciliation for accounts receivable, sales and customers.Provide excellent customer service regarding collection issues. Responsible for monitoring and maintaining assigned accounts. Process customer refunds, account adjustments, monthly delinquency notices, credit memos and the appropriate reporting. Resolve client discrepancies and short payments. Enlist senior management when necessary to accelerate the collection process.Other general accounting-related projects as needed Requirements

High School Diploma 6 Months of related experience Basic Excel Skills Basic Written and Verbal Communication Skills