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 investigates collection problems.

Matching Summary

Skills & Requirements

Key Requirements

• Bachelor's Degree or diploma
• two years of experience
• Two years’ direct experience in an A/R capacity
• Strong knowledge of collection regulations
• Basic knowledge of accounting systems

Work Rights