LHH · 3 hours ago
Accounts Receivable Coordinator
Responsibilities
Collects past due accounts receivable by emailing, writing, and telephoning customers
Makes positive contribution to customer satisfaction and constantly strives to improve service to the customer
Communicates in a positive manner to contribute to a cohesive, pleasant work environment
Follows up on problem accounts; obtains information from customers or associate assigned to account or other departments to resolve issues
Operates alphanumeric keyboard to enter data into and retrieve data from system, and verifies by sight that keyed data is accurate, complete and conforms to established standards
May draft finance agreements and coordinate delivery of document to finance company
Handles requests for intent to cancel insurance, reinstatement, and cancellation of insurance for non-payment in compliance with cancellation guidelines
Reports and discusses potential trouble accounts to Premium Transaction Supervisor, offers solutions for collection and provides recommendations for handling
Oversees follow-through efforts on collections resulting from audits
Analyzes receivables reports
Makes recommendations to Premium Transaction Supervisor regarding account write-offs
May process payments using payment software available
Prepare all client refunds
Protects the confidentiality of all information learned by performing the duties of the position
Could be responsible for month-end closing of assigned agencies
Qualification
Required
At least 1 year of accounts receivable experience
Detail-oriented, ability to multi-task, and possess strong organizational skills
Preferred
Bachelors in Accounting
Benefits
Medical
Dental
Vision
Life insurance
Short term disability
Additional voluntary benefits
EAP program
Commuter benefits
401K plan
Paid Sick Leave
Holiday pay
Company
LHH
At LHH, we believe work should be meaningful, fulfilling, and connected.
Funding
Current Stage
Late StageLeadership Team
Recent News
24-7 Press Release Newswire
2025-05-17
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