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    Accounts Receivable Coordinator/Collections - Taunton, United States - LKQ Corp

    LKQ Corp
    LKQ Corp Taunton, United States

    4 weeks ago

    Default job background
    Description
    To assist the locations with research/training.

    This position will also apply payments, research for sites and customers, reverse CC chargebacks and NSF checks, create adjustments for payments/credit memos, and apply corporate receipts.

    May assist Analysts, Bank Recon Supervisors, AP, IT and

    Managers/Controllers in the field.


    Essential Job Duties:

    • Reinstates invoice amounts from NSF check returns and credit card charge backs.
    • Process payment transfers.
    • Research and apply bank recon adjustments.
    • Apply payments received, customer, UPS and corporate.
    • Enter customer rebates.
    • Research payment applications and adjust incorrect payments applications by the branch personnel.
    • Assign bad debt accounts to collection agencies.
    • Set up I/C accounts.
    • Assumes other duties as assigned.
    • Approving credits, submission of tax certificates and credit of tax, management of complex accounts, contacting customers for payment, and other tasks as requested.
    • Must have a 'can do' attitude with the ability to multitask in a fast-paced environment, as well as work within a team.
    • The candidate should be computer literate with Microsoft excel knowledge.
    May Perform Additional Duties As Assigned For LKQ Services:


    • Prepares reports as required by management.
    • Reduces AR delinquency by emailing and calling customers.
    • Prepares, sorts, copies, files, and mail invoices, receipts, checks, and correspondence.
    • Prepares weekly manual deposits.
    • Answers phone to assist customers with payments.
    • Opens mail daily.
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