Job #1135
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OVERVIEW
The Accounts Receivable Coordinator is responsible for assisting with the development of contracts and addendums for new and existing clients and collecting accurate commission from assigned Principal Manufacturers and their respective Brands via analyzing sales/commission information provided by the Principal Manufacturer and reports generated by department systems. This Accounts Receivable Coordinator is primarily responsible for capturing and analyzing commission statements, PO’s and any additional sales data to ensure Presence and Dynamic companies are being paid correctly and in a timely manner by their assigned manufacturers. In the event discrepancies are uncovered, the Accounts Receivable Coordinator is responsible for itemizing the commissions/retainers due, communication the outstanding balances to the manufacturer, and following up as necessary to collect the balance due.