We are currently looking for an experienced Accounts Receivable Specialist for our Toronto office. The ideal candidate will be highly organized, motivated, team player with a positive attitude.
Responsibilities
Stay updated with company’s accounting rules and credit policies
Conducting credit checks on new and current customers with credit insurance company to obtain customers’ credit rating info. Maintain and update customer records as required.
Resolving problems in relation to invoice payments utilizing various methods of contact as required including phone calls and emails
Reporting to management on outstanding issues along with highlighting potential issues.
Administrative update and maintenance and reconciling the customer accounts
Communicating with customers for past due and unpaid invoices.
Posts customer payments by recording check payments, credit card transactions and payment of other methods.
Send reminders for payments, resolve customer disputes, and contact customers when assigned.
Verifies validity of account discrepancies by obtaining and investigating information from sales, order desk and from customers.