Coordinator Accounts Receivable
Hapag-Lloyd AG
Coordinator Accounts Receivables
At Hapag-Lloyd, we will support the further development of your skills in our culturally diverse, stimulating environment as you help us grow our customer base. As the Coordinator Accounts Receivables, you will properly execute accounting activities such as maintaining general ledger accounts, solving accounting problems, analyzing, and reconciling accounts while adhering to the Company's accounting policies and procedures.
Responsibilities
- Contacts customers on a weekly basis regarding delinquencies, short payments, or disputed amounts
- Communicates with other areas and departments internally at Hapag-Lloyd to assist in collection or resolution to disputed amounts
- Monitors customer credit limits and enforces company credit policy
- Maintains maximum aging of 5% over 45 days
- Posts checks and clears down accounts receivable accounts as applicable
- Alerts management of distressed receivables and of those who have gone over the credit limit
- Sets deadlines to maximize aging of receivables to achieve key performance measures
- Generates weekly reports as needed for analysis
- Processes refund requests and sends out monthly statements as required
- Responds to customer inquiries and solves problems that arise
Qualifications
- Associates Degree with 2 years of experience in accounting or the equivalent combination of education and experience preferred.
- Effectively follow Hapag-Lloyd accounting practices in daily accounting and financial analysis work.
- Understand and apply the business processes of the company and guard against actions that will negatively affect business in general.
- Use questioning to identify the specific problem and related information and make appropriate contacts to work out a reasonable solution.
- Excellent communication skills, both verbal and written, with both internal and external customers.
- Proficient using MS Office, Word, Excel spreadsheets and other software to meet work demands.
Working Conditions
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job the incumbent is regularly required to sit, talk and hear. The incumbent regularly uses hands and fingers in the course of daily job duties, including the use of a personal computer. The vision requirement includes close vision. May incur mental stress due to time deadlines. May need to lift up to 15 pounds at times.
This job description describes the minimum job requirements. This description is illustrative and does not imply that the functions outlined below are the exclusive standards of this position. Incumbents will be expected to follow additional instructions and perform other related duties as required.
Hapag-Lloyd AG- ...environment, LKQ is the place to be. Take the first step toward a rewarding career! Responsible for collecting and processing accounts receivable. Essential Job Duties Assist team members and leaders in collection efforts. Assist in any combination of these...Accounts payableTemporary workWork experience placementNight shift
- ...and timely and applies to core revenue cycle information system(s) triggering appropriate departmental work process, including accounts receivable collections, denial appeal processing, and underpayment recovery. Produces daily posting of third-party transactions,...Accounts payableMonday to FridayShift work
$18 - $28 per hour
...Ranked among the largest accounting and consulting firms in the country and consistently recognized... .... We are seeking for a Collections Coordinator to join our team. The Collections Coordinator performs daily accounts receivable follow‑up, documentation, and issue resolution...Accounts payableHourly payWork experience placementWork at officeLocal area2 days per week3 days per week$24 - $26 per hour
...time sheets Maintain various databases and spreadsheets Payroll assistance Order and maintain office supplies Invoice, manage accounts receivable, and maintain files What We’re Looking For Minimum two-years of experience in office processes and office administration...Accounts payableHourly payPermanent employmentFull timeContract workWork experience placementWork at office- ...with endless possibilities! This position is responsible for multiple job duties including areas of cashiering and settlement, accounts receivables and payables, along with departmental Global Control Standards compliance as well as other duties as assigned. Position will...Accounts payableFull time
- ...Director of Advancement Operations, the Coordinator, Gift Processing is responsible for the... ...reconciliation with Finance and Accounting. Periodically review and update policies... ...years of gift processing and/or accounts receivable experience with a proven record of accurate...Accounts payableCasual work
- ...r den Ausbau unserer Salesforce suchen wir daher dich, eine/n Account Executive (all genders) – Enterprise Sales. In dieser Rolle bist... ...cash-flow optimization, ensuring a world where all receivables are reliably transformed into liquidity. The SaaS solution...Accounts payableRemote workHome officeFlexible hours
- ...financial growth. The technical sales engineer/account manager role will report the regional... ..., post-award follow-ups and accounts receivables • Maintain accurate client database... ...• Teamwork mindset- ability to coordinate with customer service representatives and...Accounts payableTemporary workRemote work
$20 - $22 per hour
...Responsibilities: Process invoices, credits, and adjustments in a timely and accurate manner Assist with accounts payable and accounts receivable functions Resolve billing issues and discrepancies with customers and vendors Communicate with customers regarding...Accounts payableHourly payRemote work- ...As a Treatment Coordinator, you will play a vital role in ensuring children have lifetime of beautiful smiles! If you have a heart for... ...Holidays Medical, Dental and Vision benefits Health Savings Account, Flex Spending 401K Short and Long Term Disability...Temporary work
- ...Accountants One is working with a long-term client that is seeking a detail-oriented Bookkeeper to manage day-to-day accounting functions... ...This role will be responsible for accounts payable, accounts receivable, bank reconciliations, and general bookkeeping duties. Key...Accounts payable
$14.25 - $14.75 per hour
...Opportunity: Grow Your Career Responsible for executing receiving and merchandising standards while ensuring Associates are processing... ...tagged, hung, secured, and coded Communicates with the Coordinator on Duty to ensure efficient flow of goods to sales floor Ensures...Hourly payTemporary workLocal areaHome officeFlexible hoursNight shift- ...Precision Oral Surgery Georgia Treatment Coordinator Buckhead, GA | Full-time | This is an... ...Plan w/Company Match ~ Health Savings Account (HSA) with HDHP health plans ~ Medical... ...Employer. All qualified applicants will receive consideration for employment without...Full timeTemporary workWork at office
$26.44 per hour
...period is 4–6 months. Responsibilities Work with a large volume of B2B collections. Handle disputes, research issues, and reconcile account balances. Use Sage and QuickBooks systems (experience is not required but preferred). Qualifications Experience with B2B...Accounts payableHourly payPermanent employmentTemporary workWork at officeImmediate start- ...SUMMARY Coordinates and facilitates the timely and accurate completion of both the RAI and Care Management process from admission... ...Interdisciplinary Team to assess the needs of the resident Works with and receives direction from Regional Clinical Reimbursement Consultant...Work at office
- ...we attain our business goals. POSITION OVERVIEW A Shipping & Receiving Coordinator verifies and keeps records on incoming and/or outgoing items... ...customer and warehouse operations concerning the customer’s account/inventory. Fold lot stickers as they print for receiving as...
- Job Title Location 619 E. College Avenue, Ste F, Decatur, GA, 30030, United States Employee Type FT Exempt Contact Information Name Faye Phone (***) ***-**** Email ****@*****.*** Description Requirements SummaryAccounts payable
- [Accounts Receivable / Remote] - Anywhere in U.S. / Competitive Pay / Health-Dental-Vision-Life / 401(k) matching / PTO / HSA-FSA / Tuition reimbursement - As a Collection Specialist at Legacy Health LLC, you will: Manage a high volume of inbound and outbound calls to collect...Accounts payableRemote workWork from home
- ...Prior Authorization Coordinator At DxTx Pain & Spine, we're redefining how pain and spine practices... ...play a vital role in ensuring patients receive timely approval for the care they need.... ...requests to payors. Document account activity, updating patient and claim information...Temporary workWork at officeRemote work
- ...services, and personalized attention, while our Control Room coordinates discreetly with government, airline, and security partners to... ...with Inventory Specialist. Assess suites/Airfield Areas and account for used items, restock as needed. Track inventory using the...Full timeTemporary workLocal areaFlexible hoursShift workDay shiftAfternoon shiftEarly shift
$85k - $100k
...Insurance Flexible Spending & Health Savings Accounts Casual & Professional Work Environment... ...post-submission activities Managing and coordinating pursuit roles, responsibility matrix,... ...diversity and all qualified candidates receive consideration for employment without regard...For contractorsApprenticeshipCasual workWork at officeLocal areaRemote workFlexible hoursShift work- ...resolving issues, and providing clarifications. Ensuring clients' billing accounts are set up correctly and according to their requirements. Maintaining updated records of accounts receivable. Preparing reports and meeting billing deadlines. Skills:...Accounts payable
- ...Group Travel Coordinator Atlanta, Georgia, United States About the Job Job Title: Remote Group Travel Coordinator About the Role: We're seeking organized, detail-oriented individuals who take pride in planning and helping others enjoy smooth, stress-free travel...Remote workFlexible hours
- ...Precision Oral Surgery Georgia Scheduling Coordinator Buckhead, GA | Part-time shift | This... ...Plan w/Company Match ~ Health Savings Account (HSA) with HDHP health plans ~ Medical... ...Employer. All qualified applicants will receive consideration for employment without...Temporary workPart timeWork at officeImmediate startShift work
- ...Tenant Experience Coordinator Atlanta CP Group, a vertically integrated commercial real estate and management firm, has been a leading... ...Excellent writing and grammar skills. Experience working in an account service or customer experience environment Successful completion...Summer workWork at office
- ...BEST day spa? Ready to make a difference and be an important part of our Team? We are hiring for Full Time and/or Part Time Spa Coordinators to join our team! We are looking for team members who are passionate about delivering exceptional customer service, driven by intention...Full timePart timeWeekend workAfternoon shift
- ...Job Description Job Description Position: Intake Coordinator Department: Intake Reports To: Intake Supervisor Location: 1251 Fulton Industrial Blvd SW Atlanta, GA 30336 Summary: LifeLine Animal Project is committed to the care and welfare of pets...Immediate startShift workWeekend work
- ...employees. What You Will Be Doing: The Yard Coordinator is responsible for the overall... ...is also responsible for completing all receiving and transferring of attachments and completing... ...to customer needs and hold ourselves accountable for results. Ideal candidates will...Temporary workFlexible hours
- ...organizational skills. Your primary responsibilities will consist of supporting all parts of audit engagements including cash, account receivables, account payables, fixed assets, inventory, payroll, and overall expense analysis to assist clients with improving business...Accounts payableFlexible hours
- ...Accounting Clerk I DUTIES: Perform accounts receivable processing on computer; conduct credit references, compose, type and send letters to customers/vendors regarding payments; participate in credit meetings; accurately and efficiently verify time cards and input...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Coordinator Accounts Receivable. Be the first to apply!
- contractor coordinator Atlanta, GA
- cash applications coordinator Atlanta, GA
- risk management coordinator Atlanta, GA
- access coordinator Atlanta, GA
- localization coordinator Atlanta, GA
- experience coordinator Atlanta, GA
- revit coordinator Atlanta, GA
- promotional review coordinator Atlanta, GA
- work from home travel coordinator Atlanta, GA
- inspection coordinator Atlanta, GA






