Sr. AR Coordinator
On-siteCharlotte, North Carolina, United States
Job Summary
Review and analyze accounts receivable aging reports to ensure claims and invoices flow accurately to the AR subledger. Research and address unapplied and unallocated receipts to guarantee proper invoice clearing. Provide customer account support for billing inquiries and communicate with clients to resolve payment delinquencies and collection issues. Collaborate with internal teams to address outstanding collection disputes. Achieve established performance goals and metrics while maintaining high attention to detail. Requires proficiency in Microsoft Office Excel and experience with Oracle Fusion Financials. This role supports Driven Brands' mission to fuel the pursuit with reliable car care experiences across iconic automotive service brands.
Required Qualifications
- Strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- Ability to prioritize tasks
- Keen attention to detail and accuracy
- Ability to work independently and collaboratively within a team
- Proficiency in Microsoft Office applications, particularly Excel (VLookups, formula, pivot tables, macros)
- Experience with an ERP system
- 2-4 years of experience in AR cash application role
Desired Qualifications
- Associate degree
- Experience with Oracle Fusion Financials
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