This is a great opportunity for a dynamic individual to put their skills to work in a challenging but fun environment!
Accounts receivable & Collections Analyst
salary 35k-40k a year
Responsibilities
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Prepare bills, invoices and daily bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve clients’ billing issues
- Provide a detailed analysis of the AR aging report and discussing overdue balances with management.
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Maintaining controls for emailing invoices, statements and credit card paying customers
- Maintenance of customer accounts, contact information
Requirements:
- Proven working experience as accounts receivable clerk or accountant
- High degree of accuracy and attention to detail
- Customer service orientation
- Bilingual, English and French
- Strong analytical skills
- Strong communication skills
- Organized
- Computer skills, excel, Microsoft office
please email your cv to cpintimalli@proforce.ca