Performs the day-to-day processing of financial transactions to ensure that Account Receivable (A/R) are maintained in an effective, up to date and accurate manner
Job Summary
Performs the day-to-day processing of financial transactions to ensure that Account Receivable (A/R) are maintained in an effective, up to date and accurate manner.
Completes credit analysis and review of new clients, determines credit limits and annual review of major client accounts.
Forms collection strategies to mitigate customer objections to making timely A/R payments and makes arrangements for payment of outstanding and late accounts.
Matching Summary
Performs the day-to-day processing of financial transactions to ensure that Account Receivable (A/R) are maintained in an effective, up to date and accurate manner.
Skills & Requirements
Must-have
Processing financial transactions
Reconcile customer payments
Generate monthly statement of accounts
Credit analysis and review
Collection strategies
Investigate and resolve billing discrepancies
Nice-to-have
Communicate with internal sales representatives
Maintain filing system for financial documents
Resolve collections matters
Mitigate customer objections
Key Requirements
Bachelor's Degree or diploma in Accounting, Finance or Business Administration
Two years of experience in an A/R capacity
Demonstrated ability to accurately calculate, post, correct, and manage accounting figures