Senior Coordinator Accounts Receivable - Perrigo Company : Job Details

Monitor and manage the accounts receivable ledger to ensure accurate and timely collection of payments. Analyze customer accounts and aging reports to identify overdue balances and potential risks. Communicate with customers regarding outstanding invoices, payment discrepancies, and account reconciliations. Collaborate with sales and customer service teams to resolve billing issues and disputes. Prepare and distribute regular AR reports, including aging analysis and cash forecasting. Assist in month-end and year-end closing processes related to AR. Maintain accurate records of all collection activities and customer interactions. Recommend improvements to AR processes and internal controls. Support audits by providing necessary documentation and explanations. Experience Required Bachelors degree in Accounting, Finance, or a related field. 2 years of experience in accounts receivable or a similar finance role. Proficiency in accounting software (e.g., SAP, Oracle, Quick. Books) and Micr...Accounts Receivable, Coordinator, Senior, Accounting, Manufacturing