Accounts Receivable Coordinator

Job description

Job Summary

KDCI Outsourcing is seeking an Accounts Receivable Coordinator to manage end-to-end accounts receivable and cash collections activities in a high-volume, fast-growing environment. This role is responsible for ensuring timely customer collections, accurate application of receipts, and maintaining a clean and reliable AR ledger. The position plays a critical role in supporting cash flow management and works closely with Finance, Sales Operations, and Customer Success teams to ensure an efficient order-to-cash process.

The ideal candidate is highly detail-oriented, process-driven, and comfortable working across multiple systems, with a strong focus on collections discipline, accuracy, and follow-through.

Key Responsibilities

Cash Collections

• Monitor aged receivables and follow up on overdue invoices in line with collections policies.

• Issue payment reminders, statements, and escalati...