Accounts Receivable Coordinator

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.