Description du poste

Would you like to work for a company that values its employees? If so, we want to meet you! We are currently searching for aa Accounts Receivables Coordinator to be part of our team of professionals.


Process and apply incoming payments (i.e. wires, cheques, EFT remittances, credit cards etc.) to proper customer account in compliance with financial policies and procedures

• Reconcile incoming payments to bank statement to ensure all receipts are accounted for and posted in SAP

• Reconcile the accounts receivable ledger to ensure that all payments are accounted for properly and posted in SAP

• Send out weekly statement of accounts to customers to facilitate on-time collections

• Timely processing of customer credits

• Prepare weekly bank deposits

• Monitor and manage credit limit and exposure

• Verify discrepancies by working with the client to resolve payment issues

• Analyze aging of receivables and status of collection on a weekly basis

• Manage customer master file in SAP


• Must have 5+ years of Accounts Receivable experience

• Experience with SAP Accounts Receivable module (FI-AR) an asset Skills and Competencies:

• Excellent verbal and written communication skills

• Advanced skills in Excel and proficient computer skills

• Attention to detail

• Time management – ability to manage and prioritize workload Education:

• Degree in Finance, Accounting or Business Administration preferred