Client Account Services Coordinator

External job listingat CFS

CFS seeks a Client Account Services Coordinator to manage accounts, support collections and reconciliation, and assist clients and internal stakeholders.

External source - not verified6 weeks agoOpen until: Jan 4, 2027

Salary

Not provided

Location

Columbus, United States

Employment type

Full time

Workplace

Not provided

Client Account Services Coordinator

Columbus, United States

Job description

About the role

CFS is seeking a Client Account Services Coordinator to support business operations and client relationships. The role provides exposure to accounts receivable, collections, client account management, and financial operations, as well as account reconciliation and special projects.

Responsibilities

  • Manage outstanding accounts, collection follow-up, and account documentation within ARCS.
  • Monitor payment plans, account statements, and write-off requests.
  • Provide account analysis and reconciliation support using Aderant and Excel.
  • Review and approve client and matter intake requests, escalating issues as needed.
  • Support internal stakeholders and clients with invoices, account inquiries, and payment-related requests.
  • Assist with collection goal tracking, account reviews, and special projects.

Requirements

  • Experience in accounts receivable, collections, billing, or a related accounting function.
  • Strong Excel skills and experience using financial or accounting systems.
  • Experience with account reconciliations and payment tracking.
  • An associate's or bachelor's degree in accounting, finance, business, or a related field is preferred.

How to apply

Apply directly on CazVid.

Key facts

  • Experience in accounts receivable, collections, billing, or a related accounting function.
  • Strong Excel skills and experience using financial or accounting systems.
  • An associate's or bachelor's degree in accounting, finance, business, or a related field is preferred.

Frequently asked questions

  • What does the role involve?

    It involves managing outstanding accounts and collection follow-up, monitoring payment plans and account statements, and supporting account analysis and reconciliation.

  • What experience and skills are required?

    Experience in accounts receivable, collections, billing, or a related accounting function is requested. Strong Excel skills, experience with financial or accounting systems, account reconciliations, and payment tracking are also listed.

  • Is a degree required?

    An associate's or bachelor's degree in accounting, finance, business, or a related field is preferred.

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