AR Coordinator at Driven Brands
Charlotte, NC 28202, USA -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

0.0

Posted On

12 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

English, Communication Skills

Industry

Accounting

Description

Company:Driven Brands
Driven Brands™, headquartered in Charlotte, NC, is the largest automotive services company in North America, providing a range of consumer and commercial automotive services, including paint, collision, glass, vehicle repair, oil change, maintenance, and car wash. Driven Brands is the parent company of some of North America’s leading automotive service businesses including Take 5 Oil Change®, Meineke Car Care Centers®, Maaco®, 1-800-Radiator & A/C®, Auto Glass Now®, and CARSTAR®. Driven Brands has approximately 4,800 locations across the United States and 13 other countries, and services tens of millions of vehicles annually.

SKILLS & ATTRIBUTES:

  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Must be Bilingual in French and English
  • Ability to prioritize tasks.
  • Keen attention to detail and accuracy.
  • Ability to work independently and collaboratively within a team.
  • Proficiency in Microsoft Office applications, particularly Excel.
  • Experience with Oracle Fusion Financials preferred.

MINIMUM REQUIREMENTS

  • Education: High School Diploma or equivalent; Associate degree preferred.
  • Experience: 2-3 years of experience in AR cash application role

    LI-GL1

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Reviews and analyzes accounts receivable aging reports.
  • Ensures claims and invoices are accuratly flowing to AR subledger through monitoring of reports and reviewing accounts in systems.
  • Research and address unapplied and unallocated receipts to ensure accurate clearing of invoices.
  • Provides customer account support regarding AR billing inquiries and other account questions.
  • Communicate with customers to resolve payment delinquiences and collection issues
  • Collaborate with internal teams to address outstanding collection issues and account disputes.
  • Achieve established performance goals and metrics of department
  • Other duties as assigned.
Loading...