Accounts Receivable Coordinator

5 months ago


Mississauga, Canada Latoplast Ltd Full time

Job Summary:
**Duties**:

- Responsible for collection management for the organization
- Communicate with customers regarding outstanding debts, negotiate payment terms, and resolve issues.
- Perform collection procedures on all invoices over 30 days old. Identify and report problem accounts in a timely manner to senior management.
- Develop and implement effective collections strategies to maximize recovery of outstanding debts while maintaining positive customer relationships.
- Analyze data to identify areas for improvement and implement changes to enhance collection effectiveness.
- Prepare and send regular customer account statements.
- Assist with special projects, audits and other duties as needed.

**Experience**:

- 5+ years Accounts Receivable, credit and collection management experience.
- Experience working in CPG, Retail or Manufacturing industries.
- Proficient in Excel and sound knowledge of accounting software.
- Certified Credit Professional (CPP) designation in progress is an asset.
- Attention to detail with excellent analytical skills.
- Excellent communication and presentation skills.
- Well organized and the ability to multi-task.

**Job Types**: Full-time, Permanent

Pay: $50,000.00-$60,000.00 per year

**Benefits**:

- Casual dress
- Dental care
- Extended health care
- On-site parking
- Paid time off
- RRSP match
- Store discount

Schedule:

- Monday to Friday

**Experience**:

- Accounts receivable: 1 year (preferred)

Work Location: In person



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