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.
Forms collection strategies to mitigate customer objections to making timely A/R payments and investigates collection problems.
Completes credit analysis and review of new clients, determining credit limits and conducting annual reviews of major client 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
Accounts receivable processing
Credit analysis and review
Collections and payment arrangements
Financial transaction reconciliation
Customer account management
Nice-to-have
Collaboration with financial controller
Confidentiality of financial records
Communication with sales representatives
Key Requirements
Bachelor's Degree or diploma in Accounting, Finance or Business Administration
Two years direct experience in an A/R capacity
Strong knowledge of collection regulations and fair credit practices
Basic knowledge of accounting systems, budgets, and internal controls