Accounts Receivable Coordinator - Body Repair ProgramActive

Lucid Motors
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The opportunity

At Lucid, we are creating exceptional mobility experiences through innovation to drive the world forward. Built on Lucid’s proprietary technology and software-defined vehicle architecture, our award-winning vehicles bring our “Compromise Nothing™” approach to the global automotive market.

What you'll do

  • 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.

What they're looking for

  • –3 years of experience in accounts receivable, billing, or 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.