Cordia Resources is seeking a motivated and detail-oriented Accounts Receivable Coordinator to support accounts receivable, billing, and collections processes for memberships. The ideal candidate will have experience managing billing and collections efficiently, with a focus on delivering high-quality service to our members. Experience with iMIS or similar membership management software is a plus.
Key Responsibilities:
Manage accounts receivable processes, including invoicing, payment tracking, and applying payments.
Generate and send billing statements and invoices for membership dues and other services.
Follow up on outstanding balances, ensuring timely collection of receivables.
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Communicate with members regarding billing inquiries and resolve issues promptly.
Assist in the preparation of financial reports related to accounts receivable and collections.
Support the Finance team in maintaining accurate records and reports.
Collaborate with internal departments to address membership and billing-related concerns.
Provide support for month-end and year-end close activities.
Qualifications:
Minimum 1 years of experience in accounts receivable, billing, or collections.
Experience in a membership-based organization or nonprofit is a plus.
Familiarity with iMIS or similar membership management software is highly desirable.
Strong attention to detail and accuracy in financial record-keeping.
Excellent communication and customer service skills.
Proficiency in Microsoft Office, particularly Excel, and accounting software.
Ability to manage multiple priorities and work effectively under deadlines.