Accounts Receivable Associate

Lannick
Toronto
$60K a year
Permanent

About the Opportunity

  • Regular contact with customers regarding outstanding accounts to reduce any overdue amounts and improve DSO
  • Perform follow-up work on past due accounts and provide customers with the necessary communication / documentation in an effort to receive payment
  • Preparation and mailing of invoices, credit notes and statements
  • Generate monthly discounts and provide detailed backup
  • Review credit applications perform the necessary credit checks and setup / maintain accounts
  • Implement and maintain approved discount structures and promotions
  • Setup and maintain customer price lists
  • Assist in answering accounting share emails within a 24-hour turnaround
  • Respond to customer inquiries (internal and external) in a timely manner
  • Process credit card payments and daily cash receipts in an accurate and timely manner in our Navision ERP system
  • Work closely with Finance team to complete month-end cycles in time frame provided by the Controller
  • Support the Finance department as needed, assisting with monthly reporting needs and the gathering of data, as required
  • Assist with year-end audits as required by the Accounts Receivable & Credit Supervisor
  • Ensure that all accounting transactions comply with internal and external accounting policies and procedures
  • Perform other duties / projects, as required
  • Perform collection calls and maintain detailed A / R reports
  • Work closely with the sales team, client services and operations to maintain customer satisfaction

About You

  • University degree or college diploma in Accounting or Finance
  • Advanced knowledge of Microsoft Excel (pivot tables and vlookups)
  • 2-4 years’ experience in accounts receivable and colletions or accounting department environment
  • Experience with an ERP Finance System (Navision preferred)
  • Basic understanding of accounting (debits & credits)
  • Strong interpersonal skills and the ability to be assertive while dealing with delinquent customer accounts
  • Ability to work independently or in a team environment
  • Excellent time management, punctual, organized and a team player
  • Detail-oriented and have a solid background in record-keeping procedures
  • Excellent French verbal and written skills
  • Excellent communication skills and attention to detail

Salary Range

$55,000 - $60,000 / year

17 days ago
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