Job Description
About the Role
Join SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties as an Accounts Receivable Coordinator, where your financial expertise will help keep our operations running smoothly in a fast‑paced environment.
Compensation
$18.00 – $20.00 per hour.
Responsibilities
- Manage and process incoming accounts receivable transactions efficiently.
- Prepare and send customer invoices in a timely manner.
- Monitor customer accounts for overdue payments and follow up as needed.
- Maintain accurate records of all financial transactions and customer interactions.
- Collaborate with the finance team to ensure accurate reporting and reconciliation.
- Assist in the preparation of financial reports and forecasts.
- Respond to customer inquiries regarding billing and payment issues.
- Support the implementation of best practices for accounts receivable processes.