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Accounts Receivable and Credit Coordinator

Reference ID:
77419
Location:
Salary:
Excellent opportunity to join a growing fashion importer located in Ville St. Laurent. They are currently looking for an Accounts Receivable and Credit Coordinator. 
Responsibilities:
Collections for Canada, USA and European customers
Working with credit agency to establish seasonal credit
Reconciling customer claims & customer follow up
Issuing credit notes
Deposits and cash application for multiple companies
Verification of credit insurance per account
Reconciliation of bank statement and Merchant accounts
Using customer portals for verification of balances
Updated credit information in ERP system
Month end closing of Accounts Receivable
Preparation of AFDA & bad debt schedules
Calculation of rebates and discounts
Managing Customer Credit applications
Processing credit card payments
Reconciling of sub ledgers to General ledger
Order approval and release
Customer credit card payments and credit card reimbursement
Gathering customer banking information and verifying supplier references
Responding to Customer Queries
Negotiating and making payment schedules for customers in financial distress

Requirements:
Minimum 3-5 years experience in Accounts Receivable and Credit
Fluently bilingual
Word, excel, ERP