Top 3 Accounts receivable collections coordinator Jobs in Naples Fl

Accounts Receivable Collections Coordinator
Fix Network —Naples, FL
- Overtime
- Mid-level
- Office
- Finance
Quick Apply
Billing Coordinator
General —Fort Myers, FL
- $60,000 - $70,000 a year
- Full-time
- Mid-level
- Microsoft Office
- Organizational skills
- Health insurance
Quick Apply
2d
Office Administrative Assistant
Legrand's Roofing & Construction LLC —Naples, FL
- From $19.91 an hour
- Full-time
- Hybrid work
- Background check
- Mid-level
- Office
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11d

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Project Coordinator - Westerville, OH
Convergint Technologies LLC —Westerville, OH
Prepare project invoices and work with the Project Managers and Accounts Receivable team with analysis and tracking of client invoices.
$28 - $32 an hour
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Grant Billing and Compliance Coordinator
Lutheran Social Services of Central Ohio —Columbus, OH
Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred; equivalent combination of education and relevant grant / fund…
$60,000 - $68,000 a year
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Accounts Receivable Collections Coordinator

Fix Network -
Naples, FL

Quick Apply

Job Details

Full-time

Qualifications

Stakeholder engagement
Financial data reconciliation
Spreadsheets
High school diploma or GED
Productivity software
Debt collection negotiation
Stakeholder relationship building
Collections account management

Full Job Description

About Fix Network

The Accounts Receivable & Collections Coordinator is responsible for managing the day-to-day accounts receivable and collections activities for customers and franchisees across the network. This role plays a key part in maintaining healthy cash flow by ensuring invoices are paid timely, outstanding balances are actively monitored, and collection efforts are conducted professionally and effectively.

The successful candidate will possess strong communication and problem-solving skills, a customer-focused mindset, and the ability to identify opportunities for process improvements that enhance efficiency and accuracy within the accounts receivable function.

Core Competencies

Customer Focus
Communication
Time Management
Energy & Stress Management
Teamwork
Quality Orientation
Problem Solving
Adaptability
Accountability and Dependability
Ethics and Integrity

Job Duties

Support new and existing franchisees and customers with account inquiries, reporting, billing, and payment-related issues.
Generate and distribute customer invoices accurately and in a timely manner.
Process and post customer payments to the appropriate accounts.
Monitor accounts receivable aging reports and proactively follow up on outstanding balances.
Contact customers and franchisees regarding overdue accounts through phone calls, emails, and written correspondence.
Establish and monitor payment arrangements with customers as appropriate.
Maintain detailed documentation of collection activities, customer communications, and payment commitments.
Identify delinquent accounts requiring escalation and coordinate with management regarding external collection efforts when necessary.
Analyze and assess the creditworthiness of customers and franchisees using external credit reporting and risk management tools.
Investigate, reconcile, and resolve account discrepancies, billing issues, and payment disputes.
Collaborate with Sales, Operations, Customer Service, and other departments to facilitate timely collections and resolve account-related concerns.
Maintain accurate and up-to-date customer account records.
Prepare periodic accounts receivable and collections reports for management review.
Identify process improvement opportunities and recommend solutions to enhance collection effectiveness and operational efficiency.
Ensure compliance with company policies and established accounting procedures.
Perform other related duties and special projects as assigned.

Requirements

High School Diploma or equivalent required; Associate's Degree in Accounting, Finance, Business Administration, or a related field is considered an asset.
Minimum of 1-3 years of experience in Accounts Receivable, Collections, Credit, or a related accounting function.
Experience communicating with customers regarding outstanding balances and payment arrangements.
Knowledge of accounts receivable processes, collections procedures, and account reconciliation practices.
Proficiency in Microsoft Office applications, particularly Excel.
Strong analytical and problem-solving skills with attention to detail.
Excellent verbal, written, and interpersonal communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Strong organizational and time management skills.
Ability to work independently while fostering positive working relationships with internal and external stakeholders.
Experience working with ERP, accounting, or franchise management systems is considered an asset.

Working Conditions

Overtime as required.
Sitting for extended periods of time.

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