Accounts Receivable Specialist
4 months ago
**Responsibilities**:
- Daily cash receipts
- Collection calls
- Investigate and resolve all customer enquiries and issues
- Maintaining the ERP customer database
- Process Customer Credit Applications
- Process credit card transactions
- Process EDI or portal files
- Create & Post Journal Entries
- Prepare and submit Weekly and Monthly reports
- Maintaining the accuracy of the accounts receivable sub-ledger
- Bank and other GL account Reconciliations
- Assist with various initiatives and projects relating to Accounting
Required Experience
- Bilingual - English & French
- More than 2 years in A/R and collections
- Good credit and collection practices
- Above average skill in Excel
- Excellent communication and networking skills both written and oral.
- Can work both independently and in a team environment.
- Quick learner
- Detailed oriented individual
- Great time management and organizational skills
Required languages
- English
- French - considered an asset
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