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Accounts Receivable Coordinator
Frostproof, FL, USAFull-timePosted Sep 17, 2026
Job description
- Analyze debit balances on customer accounts to determine legitimacy.
- Validate customer contract pricing, billbacks, and or chargebacks to ensure accuracy.
- Collect and recover customer over-deductions.
- Process credit memos and apply them appropriately to customer accounts and related debit balances.
- Research and resolve shortages, pricing discrepancies, damages, and other account issues.
- Perform collection activities, including outbound collection calls as needed.
- Manage an assigned portfolio of customer accounts while participating in cross-training activities to support other functions, including Collections and Cash Applications.
- Complete additional projects and assignments as directed by the Supervisor.
Description copied from Sunny Sky Products's careers page. Read the full posting before you apply.
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