Accounts Receivable Coordinator
2 weeks ago
**Responsibilities**:
- Responsible for creating and maintaining credit history files.
- Analyzing and assessing the creditworthiness of account/client using external credit risk management reports/tools.
- Supporting the collection efforts/calls for accounts receivable portfolio.
- Documenting daily collections activities.
- Researching account disputes, billing discrepancies and resolve them in timely fashion.
- Performing account/payment reconciliations.
- Updating all contact information on an ongoing basis.
- Responding to credit inquiries from external and internal clients.
- Identifying delinquent accounts requiring external collection efforts.
- Identifying bad debt or financial exposure
- Perform other duties as required or assigned from time to time
**Requirements**:
- 1-2 years credit and collection experience
- 3-4 years Accounts Receivable
- Diploma or degree in Accounting related field
- Proven ability to influence change and effectively lead collection activities.
- Capability to lower the company DSO.
- Excellent communication, interpersonal and time management skills.
- Ability to adapt to a changing environment and meet deadlines.
- Ability to analyze business process and maintain internal controls.
- Intermediate knowledge of MS Office - Excel, Outlook.
**Benefits**:
- Dental care
- Extended health care
- Paid time off
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
**Experience**:
- Accounts receivable: 3 years (required)
Work Location: Hybrid remote in North York, ON
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