A/r Specialist
1 week ago
LandSolutions is a leading provider of land and property services, dedicated to delivering exceptional solutions to our clients across various sectors. At LandSolutions, we foster a culture of collaboration, innovation, and excellence. Our commitment to our employees' professional growth and well-being sets us apart as an industry leader.
The A/R Collections Analyst is an integral member of the accounting team and responsible for the overall accounts receivable activities of LandSolutions in Canada and US. The role is responsible for the timely collection and management of the accounts receivable collections portfolio of moderate to high profile accounts and will multitask and facilitate accounts receivable collections administrative and accounting operations.
**Key Accountabilities**:
- Professional and timely handling of customer account inquiries.
- Facilitate account collection discussions with customers; provide detailed customer reconciliations; statements as required resolving payment disputes.
- Meet or exceed A/R performance goals and DSO targets as set by the organization.
- Prepare and update AR aging report and lead AR meeting with different departments on a bi-weekly basis.
- Develop and maintain a good relationship with clients.
- Reconcile and problem solve high volume of transactions, source relevant back-up documentation, identify billing errors, customer visits to understand payment processing and/or financial problems, analyze the issues and provide solutions acceptable to both parties.
- Work closely with operational leaders to solution customer compliance to payment terms while maintaining our brand and customer experience.
- Maintain detailed follow-up notes in the system for each account.
- Ensure EDI portals are set up correctly. Identify any issues with customer enrollment and provide solutions by engaging with the appropriate business partners.
- Monitor integrated accounts daily (EDI) to ensure rejections are identified and solved promptly.
- Support of preparing and processing of invoices
- Support processing of AR cash receipts for all banks and currencies in ERP, ensuring reconciliation.
**Competencies & Qualifications**
- Diploma/Degree in Accounting or related filed desired.
- Thorough understanding of all aspects of collection, including account maintenance & reconciliation, collection of past due accounts, and financial statement analysis.
- Prior experience using multiple client portals will be considered as an asset.
- Demonstrated computer proficiency, especially with MS Word and MS Excel (Look-up and Pivot Tables).
- Effective and professional verbal and written communication skills.
- Leverage superior customer service skills to build relationships with external and internal clients.
- Organized, analytical, and detail-oriented with advanced problem-solving skills.
- Critical thinker, ability to adapt different software and can work in a fast-paced environment.
**Why join us?**:
**At LandSolutions, we believe in fostering an exceptional culture where our employees feel valued, supported, and empowered to thrive. We offer a competitive compensation package, including salary, and bonuses, to recognize and reward your contributions. Our comprehensive benefits package includes health, dental, and vision insurance, RRSP matching, and paid time off. Additionally, we are committed to investing in your professional development through industry-leading training programs, and career advancement pathways within our organization.**:
**_LandSolutions is an equal opportunity employer committed to diversity and inclusion in the workplace. We thank all applicants for their interest; however, only those selected for an interview will be contacted._**:
**Application Deadline: May 17, 2024**:
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