Client Accounts Receivable Coordinator

📋 Description

• Oversee billing and issue client invoices, statements, terms letters.
• Manage no-bid clients and escalate requests for swift decisions.
• Reconcile data with bids office to invoice sales and avoid reinvoicing.
• Manage/escalate extended payment terms per governance; obtain required docs.
• Close sales financially by collecting debt and coordinating shipments.
• Collaborate with payments, legal, compliance, tax and finance on AML and debt issues.

🎯 Requirements

• Degree in business administration or equivalent preferred.
• 4-5+ years related work experience.
• Financial services or debt collection in luxury goods preferred.
• Excellent client service: active listening, empathy, patience.
• Strong written and verbal communication; high attention to detail.
• Prior SAP experience is an advantage.

🎁 Benefits

• Discretionary bonus.
• Competitive benefits package.