Accounts Receivable Coordinator
Accounts Receivable Coordinator
Employment Type
Permanent
Location
MISSISSAUGA, Ontario
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Job Description :
Our client is an established and growing private company in the wholesale distribution space. They are looking for an experienced Accounts Receivable professional to support the VP Finance with collections, cash application, and other accounts receivable matters related to existing customers.
Responsibilities of the Accounts Receivable Coordinator is as follows :
- Responsible for collection management for the organization.
- Communicate with customers regarding outstanding debts, negotiate payment terms, and resolve issues.
- Perform collection procedures on all invoices over 30 days old. Identify and report problem accounts in a timely manner to senior management.
- Develop and implement effective collections strategies to maximize recovery of outstanding debts while maintaining positive customer relationships.
- Analyze data to identify areas for improvement and implement changes to enhance collection effectiveness.
- Assist and support team members with daily duties including cash application, customer setup.
- Prepare and send regular customer account statements.
- Assist with special projects, audits and other duties as needed.
TMGNY
Job Requirements :
- 5+ years Accounts Receivable, credit and collection management experience.
- Experience working in CPG, Retail or Manufacturing industries.
- Proficient in Microsoft Excel and sound knowledge of accounting software.
- Certified Credit Professional (CPP) designation in progress is an asset.
- Attention to detail with excellent analytical skills.
- Excellent communication and presentation skills.
- Well organized and the ability to multi-task.
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Accounts Receivable Coordinator
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