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Accounts Receivable Officer
2 weeks ago
Role and Responsibilities
This is a full time Accounts Receivable position working 9 to 5:30 responsible to ensure that K-Dental receives payments for goods and services provided, keeps records of transactions, and resolves any discrepancies or missed payments. This position is clerical, administrative, and financial in nature.
**Responsibilities**:
- Ensure phones are answered professionally and promptly.
- Maintain precise records of all incoming payments EFT, Cheques, CC, Web Payments, e-transfers etc.
- Review aging A/R, set up a follow up action and Contact clients as needed to ensure payment of outstanding invoices including letter, legal recourse.
- Reconcile any irregularities in receipts
- Work collaboratively with accounts payable to ensure accuracy in finances
- Generate and deliver reports to different departments as needed
- Actively investigate and resolve irregularities in incoming payments
- Account Maintenance including reviewing and resolving rejected new account openings
- Review and recommend credit limit for accounts
- Daily credit hold review and release & Monitor orders on hold, copy reps and escalate to Sales Manager
- Pre-installation payment arrangements, post installation collections.
- Print monthly statements, Gift card follow up/reconciliations
- System support for Web Payment Orders, Spire, Chase and Coupa
- Other administrative tasks as required from time to time
- Proficient in MS Office Excel, & Word
- Able to multitask and work in a fast past environment.
Pay will be commensurate by experience.
Qualifications and Education Requirements
- Strong communication skills and the ability to handle potential tense interactions with clients
- A desire and ability to work collaboratively with others to accomplish daily goals
- Working knowledge of database and spreadsheet software.
- Prior knowledge of Spire would be an asset.
Hours: 9:00 am -5:30 pm
**Salary**: $38,000.00-$43,000.00 per year
**Benefits**:
- Dental care
- Extended health care
- Vision care
Schedule:
- 8 hour shift
COVID-19 considerations:
Masks and hand sanitizer is available.
Ability to commute/relocate:
- Markham, ON: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts receivable: 1 year (required)
**Language**:
- English (required)