
Accounts Receivable Coordinator
2 weeks ago
Join to apply for the Accounts Receivable Coordinator role at Ingersoll Rand.
Responsibilities- Process and research invoices, returns, and credits
- Maintain debtor records and analyze collections
- Update and summarize receivables
- Assist collections, customers, and sales/marketing with invoice or shipping verification requests
- Ensure compliance with customer portal requirements
- Act as backup for Accounts Payable
- Same as responsibilities above
- Collaborate with Finance and Sales to maintain accounts receivable
- Perform telephone collections, aiming for first call resolution
- Manage aged trial balance and ensure accurate billing
- Issue invoices periodically and communicate with customers
- Negotiate payment arrangements and resolve disputes
- Maintain accurate records and process payments
- Support Accounts Payable when needed
- Adhere to company policies and provide excellent customer service
- Promote compliance with EHS systems and legislation
- Support incident reporting
- Experience in Accounts Receivable, handling >500 accounts
- Self-motivated, detail-oriented, with strong communication skills
- Proficient in MS Office, data entry, and SAP
- Organized, flexible, and trustworthy
- Seniority level: Entry level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industry: Industrial Machinery Manufacturing
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