The Accounts Receivable Coordinator at Nintex is responsible for collecting outstanding accounts receivable, producing accurate invoices, resolving billing issues, processing transactions, maintaining customer records, and producing financial reports. The role emphasizes exceptional communication and customer service.

The consultant will lead and manage Professional Services projects and training sessions, utilizing Nintex products to solve business challenges. They will provide tailored solutions, collaborate with the Product Engineering team, and engage directly with customers to ensure satisfaction. Responsibilities include managing communications, configuring custom solutions, and applying best practices in solution design.