Accounts Receivable Coordinator Position Available In Fulton, Georgia

Job Title:

Accounts Receivable Specialist We are seeking a

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Accounts Receivable specialist to manage a portfolio of accounts for one of our major industrial clients. Responsibilities Manage Accounts Receivable portfolio of complex accounts across multiple sales channels driven by work queue strategies. Initiate customer calls and generate delinquent notices. Perform account adjustments, reconciliations, and monthly reporting. Evaluate and identify opportunities for process improvements that enhance business and customer experience. Recommend and lead initiatives for operational excellence and continuous improvement. Participate in and support systems improvements focused on streamlining the collection process. Collaborate with cross-functional teams to identify problems and process gaps, proposing creative solutions. Manage trends of unpaid balances and work closely with internal and external customers to recommend solutions. Research and resolve unpaid balances, short-paid balances, pricing discrepancies, deductions, misapplied payments, and credit memos. Develop and maintain knowledge of rebates and other promotional programs relevant to your accounts. Skills & Qualifications 4+ years of experience in Accounts Receivable or Credit & Collections. Experience driving changes and process improvements. Bachelor’s degree is a plus. Bilingual abilities are a plus. Oracle experience is highly preferred.