Accounts Receivable Specialist
1 week ago
We are seeking a highly skilled Accounts Receivable Administrator to join our Finance team at Semex. As a key member of our team, you will be responsible for maintaining our customer accounts and ensuring timely payment from our global customer base.
Key Responsibilities- Process daily cash receipts and manage outstanding payments on past due accounts
- Correspond with customers via various media to resolve payment discrepancies
- Reconcile customer accounts and generate invoices and statements
- Develop and implement payment plans and terms
- Enforce corporate credit policy and ensure compliance
- Perform intercompany reconciliations and bill backs
- Prepare general accounting entries at month end and year end
- Collaborate with auditors during interim and year end audits
- Post-Secondary Education in Accounting or Finance
- 1-2 years' experience in Accounts Receivables
- Proficiency in MS Office
- Excellent customer service skills
- Proven problem-solving and analytical skills
- Attention to detail
- Excellent communication and negotiation skills
- French language skills are an asset
- Hybrid work option
- Constant learning and development opportunities
- Group insurance program
- Pension fund
- Bonus program
- Health and wellness programs
- Competitive salary
- Work-life balance
- Fun social activities
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Accounts Receivable Specialist
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