This job ad has been posted over 40 days ago...
0
applicants
Accounts Receivable Specialist (Mississauga)
at Jobs in Toronto in Toronto
We are currently seeking an Accounts Receivable Specialist with 3-5 years related collection experience for our Mississauga based manufacturing client.
The incumbent will be responsible for the following:
• Liaise with customers to build relationships.
• Work towards achieving targets of company A/R metrics.
• Update account activity in system(s).
• Maintain and update COD, Over 90, and Do Not Service lists.
• Coordinate the timely resolution of any disputed accounts.
• Perform account reconciliations when required.
• Engage in continuous improvement activities and implement best practices.
• Ensure audit compliance for all processes related to A/R and cash.
• Recommend legal actions on accounts as necessary.
• Work on unapplied cash reports to assist in increasing both billing and cash opportunities.
• Maintain proficiency with collections management and accounts receivable software.
Qualified candidates are invited to send a current resume to: 31-MH2299@apply.maxhire.net
The incumbent will be responsible for the following:
• Liaise with customers to build relationships.
• Work towards achieving targets of company A/R metrics.
• Update account activity in system(s).
• Maintain and update COD, Over 90, and Do Not Service lists.
• Coordinate the timely resolution of any disputed accounts.
• Perform account reconciliations when required.
• Engage in continuous improvement activities and implement best practices.
• Ensure audit compliance for all processes related to A/R and cash.
• Recommend legal actions on accounts as necessary.
• Work on unapplied cash reports to assist in increasing both billing and cash opportunities.
• Maintain proficiency with collections management and accounts receivable software.
Qualified candidates are invited to send a current resume to: 31-MH2299@apply.maxhire.net
Published at 03-01-2012
Viewed: 65 times
Viewed: 65 times
