Accounts Receivable Specialist
1 month ago
Responsibilities:
• Accurately process customer credit applications in an efficient manner
• Maintain up-to-date and accurate customer credit records
• Regularly monitor customer accounts and take necessary actions when required
• Ensure accurate billing of Spare Parts and Service in SAP
• Handle the electronic deposit of cheques
• Efficiently apply payments in SAP
• Regularly follow up on Accounts Receivable with major customers in line with established procedures
• Identify accounts that go past their due date and suggest balances for write off
• Evaluate credit risk through the credit reference process using GroupEcho
• Enter invoices in Ariba for selected customers.
• Minimum 3 years of experience in a similar role within the Manufacturing industry
• Proficiency in Accounts Receivable (AR)
• Strong knowledge of Collections processes
• Proficiency in Microsoft Excel
• Familiarity with SAP and SAP Ariba systems
• Excellent communication and interpersonal skills
• Strong organizational skills and attention to detail
• Ability to handle multiple tasks and meet deadlines
• Bachelor's degree in Finance, Accounting, or related field is preferable
• Proven problem-solving skills with the ability to make sound decisions
• Ability to work independently and as part of a team
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. - whenever you choose - . , notifications of AI-matched jobs, and much more.
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Only job postings for jobs located in Quebec appear in French.
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