AR Coordinator Position Available In Mecklenburg, North Carolina
Tallo's Job Summary: The AR Coordinator role at Driven Brands in Charlotte, NC involves reviewing and analyzing accounts receivable reports, ensuring accurate invoice processing, addressing payment delinquencies, and collaborating with internal teams for resolution. The position requires strong analytical skills, bilingual proficiency in French and English, and 2-3 years of AR cash application experience. The salary ranges from $39.1K to $59.2K annually.
Job Description
AR Coordinator Driven Brands – 2.4
Charlotte, NC Job Details Full-time Estimated:
$39.1K – $59.2K a year 23 hours ago Qualifications Bilingual French Microsoft Excel Oracle Cash application Sales English Mid-level Microsoft Office High school diploma or GED Analysis skills Associate’s degree Oracle HCM 2 years Communication skills
Full Job Description Company:
Driven Brands We invite you to join us at Driven Brands! Headquartered in Charlotte, NC, Driven Brands (
NASDAQ:
DRVN) is the largest automotive services company in North America, providing a range of consumer and commercial automotive needs, including paint, collision, glass, vehicle repair, oil change, maintenance and car wash. With over 4,500 centers in 15 countries, Driven Brands is the parent company of some of North America’s leading automotive service brands including Take 5 Oil Change, Take 5 Car Wash, Driven Glass, Meineke, Maaco, CARSTAR, and more. Our network services over 50 million vehicles annually and generates more than $5 billion in system-wide sales each year. Our culture inspires high performance and innovation, enabling our employees to go further, faster in their careers. With amazing people and great brands, we confidently look forward to exciting growth ahead, and believe in following the values that support this vision.
JOB DESCRIPTION
Duties & Resp:
Reviews and analyzes accounts receivable aging reports. Ensures claims and invoices are accuratly flowing to AR subledger through monitoring of reports and reviewing accounts in systems. Research and address unapplied and unallocated receipts to ensure accurate clearing of invoices. Provides customer account support regarding AR billing inquiries and other account questions. Communicate with customers to resolve payment delinquiences and collection issues Collaborate with internal teams to address outstanding collection issues and account disputes. Achieve established performance goals and metrics of department Other duties as assigned.
Skills & Attributes:
Strong analytical and problem-solving skills. Excellent written and verbal communication skills. Must be Bilingual in French and English Ability to prioritize tasks. Keen attention to detail and accuracy. Ability to work independently and collaboratively within a team. Proficiency in Microsoft Office applications, particularly Excel. Experience with Oracle Fusion Financials preferred.
Minimum Requirements Education:
High School Diploma or equivalent; Associate degree preferred.
Experience:
2-3 years of experience in AR cash application role
