Accounts Receivable

1 week ago


Toronto, Canada Polaron Solartech Corp. Full time

**Job Summary**
If you enjoy working with numbers and finances, we have a great opportunity for you to use your skills to make a difference for us and our clients. You will have the chance to work with a wide variety of financial documents as you verify and track financial transactions and create detailed expense reports. Form relationships with personnel in every department as you manage the bill process, and purchase orders. You’ll learn from expert accountants and gain experience in corporate finances and compliance with industry standards. We’re ready to help you reach your career goals through mentoring opportunities with senior account managers. If you enjoy a challenge and the satisfaction of a balanced budget, bring your skills to our enthusiastic team.

**Responsibilities**:

- Participate in the company’s internal annual audit by collecting relevant data, recording it properly and creating required documents.
- Perform In-bound/Outbound collections call to clients regarding passed due payments
- Respond to inquiries regarding delinquent accounts and negotiate payment arrangement
- Offer Hardship solutions to customers by completing risk assessments
- Track, process, and document various transactions for multiple accounts on a daily, weekly or monthly basis.
- Provide administrative and clerical support such as record keeping and budgeting to various departments on an as-needed basis.
- Complete regular accounts receivable duties, such as preparing financial reports, researching and reconciling discrepancies, and processing transactions.
- Work directly with management to facilitate and manage proposals, purchase orders, and legal and governmental paperwork.
- Communicate directly with clients to provide accurate and discrete financial services such as maintaining expense records, preparing and filing tax forms, and performing annual audits.
- Maintain financial security by regulating all outgoing cash flow as needed, including petty cash funding and withdrawals, payment of supplier invoices and customer refunds.
**Job Skills & Qualifications**
Required:

- Degree in accounting or equivalent work experience
- Proficiency in mathematics, accounting practices, and bookkeeping
- Self-motivated with excellent time management skills

**Salary**: $30,000.00-$35,000.00 per year

**Benefits**:

- Extended health care

Schedule:

- 8 hour shift

**Experience**:

- Accounts Receivables: 1 year (preferred)


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