Accounts Receivable Specialist - 12 months

Job Description

<p></p><p><b>Accounts Receivable Specialist - 12 months</b></p><p></p> <p>Employment Type</p> <p>Contract</p> <p>Location</p> <p>MISSISSAUGA, Ontario</p> Apply SHARE THIS JOB<br> <p></p><p><b>Job Description:</b></p><p></p> <p>Responsibilities of the Accounts Receivable Specialist is as follows, but not limited to:</p>
<li>Manage all aspects of collection activities, which include, adherence to departmental policies and procedures and facilitating dispute resolution.</li>
<li>Monitor accounts receivable to identify trends and issues. Report findings to Controller and propose alternative solution(s) if required.</li>
<li>Determine appropriate course of action for dealing with compliance issues, delinquent balances and customer repays. </li>
<li>Manage daily cash application process.</li>
<li>Conduct monthly accounts receivable reconciliations.</li>
<li>Conduct customer risk assessment and identify and recommend account balances and amounts to be added to allowance for doubtful accounts.</li> <p>TMGCT</p> <p></p><p><b>Job Requirements:</b></p><p></p> <li>Post-secondary education in Finance/Accounting or related program.</li>
<li>5+ years experience in credit & collections, preferably in the consumer-packaged goods industry.</li>
<li>Experience in Customer Service would be an asset.</li>
<li>Solid knowledge of credit, collections and accounts receivable processes and procedures.</li>
<li>Knowledge of Canadian bankruptcy and collection laws.</li>
<li>Good understanding of financial accounting as it relates to accounts receivable, sales, deductions and cash.</li> Apply