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Collections Coordinator/Accounting AdminRed Dot · Athens

Collections Coordinator/Accounting Admin

AthensOn-site

AI Summary

Manages accounts receivable collections on an assigned portfolio, following up on overdue accounts, reducing DSO, and serving as the point of contact between clients and internal teams.

About this role

Description

Position Vision: As a Collections Coordinator, you will be managing AR portfolio risk, managing accounts and related external and internal relationships and supporting internal business partners (sales, project management, customer service).


Duties :

  • Assist in reducing the DSO down and limit bad debt expense while focusing on building revenue.
  • Maintain customer relations while improving company DSO.
  • Work on-account balances for portfolio assigned.
  • Research and implement effective collection techniques.
  • Follow-up with clients on overdue accounts.
  • Performs other assigned tasks and duties necessary to support AR.
  • Reconciles client accounts and cash applications as necessary
  • Provides customer service regarding collection issues as it pertains to anything that a customer requests or needs to ensure payment of past due balances.
  • Oversee day-to-day activities and support all Collections efforts by managing open receivables on assigned accounts through emails and phone calls with customers to ultimately drive DSO
  • Establish relationships with key client Project Management personnel and serve as the dedicated point of contact with the client to facilitate cash and collection processes
  • Manage the allocation of requests, bring resolution to complex client issues, and manage first­ level escalations, while maintaining high standards for accuracy, timeliness, and professionalism
  • Work on moderately difficult account assignments requiring judgment or making recommendations
  • Field general AR/PM questions for clients and assist in research and resolution of any payment issues
  • Establish and maintain effective and cooperative working relationships with other departments (Project Management, Sales, Disputes, Legal, etc.) to help drive collections and help resolve issues relating to past-due accounts
  • Perform Finance & Accounting ad-hoc projects as needed


Requirements

Required Skills/Abilities:

  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software.
  • Basic understanding of collection practices and laws.
  • Excellent interpersonal and supervisory skills.
  • Ability to act with discretion, tact, and professionalism in all situations.
  • Ability to maintain records and produce reports.
  • Extreme attention to detail.

Education and Experience:

  • High school diploma or equivalent required; Associate's degree highly preferred.
  • 2-3 years of related experience required.

Physical Requirements:

  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.

Skills

Account ReconciliationAccounts ReceivableCash ApplicationCollection LawsCollectionsCustomer ServiceDSO ReductionMicrosoft OfficeReport Generation

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