Job summary
Job post source
This job is from a recruiting firm hiring for a separate company as indicated by the phrase 'Our client located in Sandy Springs' and the lack of direct company branding in the description.
Job overview
The Accounts Receivable Coordinator role involves managing customer accounts receivable to ensure timely collections and maintaining credit policies, supporting the financial health of the company.
Responsibilities and impact
The coordinator will contact customers regarding delinquencies, communicate internally to resolve disputes, monitor credit limits, post payments, generate reports, process refunds, and respond to customer inquiries to maintain receivables below aging targets.
Compensation and benefits
The position offers a salary of $50,000 plus a 6% bonus, a hybrid work schedule with initial in-office training, and great benefits.
Experience and skills
Candidates should have a high school diploma with 2 years of accounting experience or equivalent, excellent verbal and written communication skills, and proficiency in MS Office including Word and Excel.
Job location and travel
The job is located in Dunwoody with a hybrid schedule requiring in-office presence during training.
Company overview
Quest Financial is a financial services firm specializing in wealth management, investment advisory, and financial planning. They generate revenue through advisory fees, asset management, and financial consulting services. Founded in 2005, Quest Financial has grown significantly, establishing a reputation for personalized client service and innovative financial solutions. The company emphasizes a client-centric approach, leveraging technology to offer tailored investment strategies and comprehensive financial plans.
How to land this job
Position your resume to emphasize your experience in accounts receivable functions such as contacting customers regarding delinquencies, monitoring credit limits, and posting payments to accounts.
Highlight your communication skills, both written and verbal, especially your ability to interact with customers and internal departments to resolve disputed amounts and inquiries.
Make sure to showcase your proficiency with MS Office applications, particularly Excel and Word, as these are essential tools for generating reports and managing data in this role.
Apply through multiple platforms including Quest Financial's corporate career page and LinkedIn to maximize your application visibility and chances.
Connect with current employees in the finance or accounts receivable division at Quest Financial on LinkedIn; use ice breakers like asking about their experience with the hybrid work schedule or how they manage customer communications effectively.
Optimize your resume for ATS by incorporating keywords from the job description such as 'accounts receivable,' 'credit limits,' 'customer inquiries,' 'aging of receivables,' and 'MS Office proficiency' to ensure your resume passes initial screenings.
Jennie Johnson's Power Apply feature can automate applying through various channels, tailor your resume with the right keywords, and identify relevant LinkedIn contacts to network with, allowing you to focus your time on preparing for interviews and other job search activities.
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