Accounts Receivable Coordinator - Body Repair Program

Lucid Motors
Fremont
Workplace: OnsiteFull timeUSD 32 - 44 hourlyFunction: Executive & General ManagementExperience: 2-3 yearsSkills: ["Attention to detail","Organizational skills","Communication","Professionalism"]

Manage accounts receivable for the certified Lucid Body Repair Program by preparing and issuing invoices, tracking payments, and reconciling activity with Finance. Monitor aging reports and follow up on overdue balances to support timely collections. Partner with the Body Repair Program team to ensure outstanding balances impact certification, training, and tooling eligibility, and support quarterly/annual receivables reporting while improving billing and collections processes.

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Lucid Motors
Lucid Motors
1 week ago

Accounts Receivable Coordinator - Body Repair Program

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Manage accounts receivable for the certified Lucid Body Repair Program by preparing and issuing invoices, tracking payments, and reconciling activity with Finance. Monitor aging reports and follow up on overdue balances to support timely collections. Partner with the Body Repair Program team to ensure outstanding balances impact certification, training, and tooling eligibility, and support quarterly/annual receivables reporting while improving billing and collections processes.
Location: Fremont
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Mid level

Key Responsibilities

  • •Prepare and issue invoices to certified body shops for network fees, training, tooling, and other program costs.
  • •Track accounts receivable and reconcile payments in collaboration with Finance.
  • •Monitor aging reports and follow up on overdue balances with shops.
  • •Coordinate with the Body Repair Program team so outstanding balances are considered for certification, training, and tooling eligibility.
  • •Support quarterly and annual receivables reporting and identify compliance risks and process improvements.

Pay and Benefits

Salary: USD 32 - 44 hourly
Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceDisability CoveragePaid LeavePaid Holidays401k

Key Requirements

  • •2–3 years of experience in accounts receivable, billing, or a related finance role.
  • •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.
Experience:2-3 yearsAutomotiveDealershipOEMAccounts receivable
Skills:Attention to detailOrganizational skillsCommunicationProfessionalism
Languages:English
Tech Stack:ExcelERPFinancial systems

Company Brief

Lucid Motors
Designs, engineers, and manufactures luxury electric vehicles and related charging and energy solutions, focusing on high-performance, long-range EVs and advanced vehicle technology for premium consumers.
Industry: Electric Vehicles
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Newark, California, United States
Founded: 2007
WebsiteLinkedIn