Stagwell Global, LLC

AR Coordinator

Job Locations PH-Manila
Posted Date 2 months ago(1/27/2025 3:56 AM)
Requisition ID
2025-5363
# of Openings
1
Category (Portal Searching)
Accounting/Finance

About Us

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world’s most ambitious clients. 

 

We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. As a network, we seek out a skilled and dynamic talent pipeline, invest in programs that help develop diverse talent for the future benefit of our industry, and strive to build an inclusive environment where all employees can bring their full selves to work. 
 

Overview

Stagwell Marketing Group is seeking an efficient Accounts Receivable Coordinator who will assist our team in managing complete and accurate billing across client accounts. The Accounts Receivable Coordinator will be responsible for multitasking and prioritizing multiples companies’ accounts receivable records, maintaining relationships with high level execs and CEO/CFOs, reviewing new customer credit reports, and working with the billing department to resolve any billing discrepancies. You should also be able to handle client complaints and follow up on any issues relating to the billing process. To be successful as a Accounts Receivable Coordinator you should be able to multitask without compromising the accuracy of your work. An outstanding Accounts Receivable Coordinator should have strong numerical aptitude and excellent customer service skills.

Responsibilities

Collections & Credit
● Responsible for collections for Accounts Receivable for multiple companies
● Responsible for credit review for new business
● Cash management, works with Assistant Controller/ Controller/VP+ on estimating weekly cash
● Reconciling billing discrepancies
● Setting up and monitoring various billing portals and ACH accounts

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