Accounts Receivable Specialist
1 week ago
**Job Summary**:
- _Collect on past due accounts and take the necessary actions to ensure an acceptable account status._
- _Process receipts and post in a timely manner._
- _Define, manage and approve credit limits and terms for all dealers and customers._
- _Monitor aging report and escalate issues to management as needed_
- _Approve order values and terms for shipments based on current credit levels, credit history and industry ratings._
- _Work closely with industry credit support companies to provide and maintain accurate credit levels._
- _Utilize accounting software to maintain accurate and up-to-date records and reports_
- _Conduct periodic audits of customer accounts to ensure accuracy and completeness_
- _Review seasonal booking order values and terms prior to inventory purchases and advise on customer credit positions._
- _Communicate regularly with dealers regarding their account status._
- _Enforce credit policy and ensure compliance to accepted terms and conditions._
- _Other duties as assigned_
**Qualifications**:
- _Post-secondary education._
- _1 to 2 years of retail or customer service experience preferably in the sports related field._
- _Accounts receivable experience_
- _Accounting software experience preferably with Sage 300_
- _Strong written and oral communication skills_
- _Strong attention to detail and accuracy_
- _Bi-lingual would be valuable asset_
**Salary**: $45,000.00-$60,000.00 per year
**Benefits**:
- Extended health care
Schedule:
- 8 hour shift
- No weekends
Work Location: In person
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