Accounts Receivable Coordinator

GEODIS FF Germany GmbH & Co KG

Brentwood, TN

JOB DETAILS
SKILLS
Accounting, Accounts Receivable, Call Volume, Computer Skills, Credit Processing, Credit and Collections, Customer Relations, Customer Support/Service, Develop and Maintain Customers, Finance Software, Mail Processing, Microsoft Excel, Microsoft Outlook, Microsoft Word, Organizational Skills, Past Due Accounts, Reconciliation, Third-Party Logistics (3PL), Time Management
LOCATION
Brentwood, TN
POSTED
30+ days ago

Accounts Receivable Coordinator:

The Accounts Receivable Coordinator is responsible for performing the functions of accounts receivable. The Accounts Receivable Coordinator - Collections is responsible for all functions related to collections in the Accounting department, to include: collection calls, correspondence, account review and customer service.

Who We Are: GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power A Better Way to Deliver for the worlds top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities.

Your role on the team: • Creates and implements new collection processes to increase efficiency • Provides customer service regarding collection issues • Processes and reviews account adjustments • Resolves client discrepancies • Processes short payments • Monitors and maintains assigned accounts, to include: customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos • Reduces delinquency for assigned accounts • Communicates and follows up effectively regarding customer accounts on a timely basis • Establishes and maintains effective and cooperative working relationships with internal and external customers • Provides weekly and monthly reporting to direct supervisor • Provides monthly Delinquency notices • Processes and reports on monthly credit memos • Assumes responsibility for high volume phone calls to assigned delinquent customers • Reconciles customer disputes as they pertain to payment of outstanding balances that are due • Provides excellent and considerate customer service to internal and external customers

What you need: (requirements) • Minimum 1 year related experience; or an equivalent combination of education and experience • High volume, corporate collections experience preferred • Accounts Receivable experience preferred • Knowledge of billing and collections procedures • PC literate with experience with Microsoft Outlook, Word and Excel

What you gain from joining our team: (benefits) Access wages early with the Rain financial wellness app. Free telemedical access to doctors and therapists through FirstStop Health available first day of employment! Health, dental, and vision insurance after 30 days of employment 401k match Paid maternity and paternity leave Access to career development, employee resource groups, and mentorship programs Employee discounts Access to employee perks like fitness class discounts and free access to a relaxation and meditation app Free financial wellness programs Daycare discount program Opportunities to volunteer and give back to your community.

  • more!

Join our Team! Visit our website at workatGEODIS.com and chat with our virtual recruiter, Sophie, to fast-track your way to an interview.

OR Text DELIVER to 88300 to Apply1

About the Company

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GEODIS FF Germany GmbH & Co KG