What are the responsibilities and job description for the Accounts Receivable Administrator position at Atlantic Group?
Responsibilities as the Accounts Receivable Coordinator
The successful candidate will be responsible for:
The successful candidate will be responsible for:
- Managing Invoices: Prepare and distribute invoices to customers in a timely and accurate manner.
- Collecting Payments: Follow up on outstanding payments, conduct collections calls, and resolve any payment discrepancies.
- Reconciling Cash: Accurately apply payments to customer accounts and reconcile accounts receivable balances.
- Maintaining Credit Limits: Monitor customer credit limits and work with the finance team to assess credit risks.
- Generating Reports: Maintain and generate regular AR aging reports, providing updates on collections status to management.
