Hiring: Accounts Receivable Coordinator - Body Repair Program Company: Lucid Motors Location: Fremont, CA Job Posted Time: 2026-09-10 10:35:18 About the job Experience: •3 years of experience in accounts receivable, billing, or related finance role. Required Skills: •Prepare and issue invoices to certified body shops for network fees, training, tooling, and other program-related costs. •Track accounts receivable and reconcile payments in collaboration with Finance. •Monitor aging reports and follow up on overdue balances with shops in a professional, brand-aligned manner. •Coordinate with the Body Repair Program team to ensure that outstanding balances are factored into certification, training, and tooling eligibility. •Support quarterly and annual reporting on receivables, collections trends, and compliance risks. •Assist with process improvements to enhance efficiency and accuracy in billing and collections. Qualifications: •2–3 years of experience in accounts receivable, billing, or related finance role. •Operational familiarity with dealership, OEM, or automotive repair environments preferred. •Strong attention to detail and organizational skills. •Proficiency with Excel and ERP/financial systems. •Excellent communication skills for interacting with shops, vendors, and internal teams. Compensation: •Competitive benefits and rewards package Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!