Our Kforce client, a global food retailer is seeking a Coordinator (Finance Operations) - Billing & Collections to join their growing team in Carlisle, PA. The client offers strong benefits, compensation, great team environment and company culture. This position will be functioning on a hybrid schedule, 3 days in office. Duties: * Monitor accurate invoicing to clients * Follow-up with clients on overdue accounts * Account reconciliation - address discrepancies promptly * Provide excellent service to clients by addressing billing inquiries, resolving discrepancies, and offering support related to payment issues * Ensure regular reporting on accounts receivable status, outstanding invoices, and collection activities for management review * Work closely with other departments * Minimizing risks surrounding long outstanding debts with the aim of avoiding write-offs and bad debts * Preparing and reviewing account write off requests * Performing complex accounting and financial functions * Other assigned projects as requested by leadership