Accounts Receivable Coordinator Body Repair Program

About Lucid

At Lucid we are creating exceptional mobility experiences through innovation to drive the world forward. Built on Lucids proprietary technology and software-defined vehicle architecture our award-winning vehicles bring our Compromise Nothing approach to the global automotive market. That means refusing to choose between performance and sustainability design and engineering ambition and Lucid Air and Lucid Gravity we have designed and built vehicles that have redefined their segments combining exceptional range performance design and expansive space in a single experience.

We achieve this through deep vertical integration with design engineering and productionhappening in-houseacross our global offices the world united by a shared commitment to refusing to settle youcanhelpredefinewhatspossible andshape the future of mobility.

The Accounts Receivable Coordinator supports the Lucid Body Repair Program by managing invoicing payment tracking and collections across the certified repair network. This role ensures accurate billing timely collections and alignment with network compliance standards to protect Lucids financial and operational integrity.

Key Responsibilities

• 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

• 23 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.
• Excellent communication skills for interacting with shops vendors and internal teams.