Accounts Receivable Specialist
7 days ago
Our client, a leading organization in the CPG space, is seeking an AR Specialist to join their team for a 12-month assignment. This is a hybrid, role (3 days/week) located at their offices in Mississauga.
Responsibilities of the Accounts Receivable Specialist is as follows, but not limited to:
- Manage all aspects of collection activities, which include, adherence to departmental policies and procedures and facilitating dispute resolution.
- Monitor accounts receivable to identify trends and issues. Report findings to Controller and propose alternative solution(s) if required.
- Determine appropriate course of action for dealing with compliance issues, delinquent balances and customer repays.
- Manage daily cash application process.
- Conduct monthly accounts receivable reconciliations.
- Conduct customer risk assessment and identify and recommend account balances and amounts to be added to allowance for doubtful accounts.
Requirements
- Post-secondary education in Finance/Accounting or related program.
- 5+ years experience in credit & collections, preferably in the consumer-packaged goods industry.
- Experience in Customer Service would be an asset.
- Solid knowledge of credit, collections and accounts receivable processes and procedures.
- Knowledge of Canadian bankruptcy and collection laws.
- Good understanding of financial accounting as it relates to accounts receivable, sales, deductions and cash.
If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #20361.
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