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Job Description

Ous client, a large Canadian importer and distributor of Kosher food products is looking for an Accounts Receivalbe Specialist to join their team!

You will manage the administrative collections activities to support the Collection Specialists for all accounts and you will be responsible for collections of accounts.

Responsibilities:

  • Ensuring all Invoices and Proofs of delivery are maintained and filed
  • Collections of accounts receivable
  • Sending out monthly and other statements of account
  • Reconciling AR balances and applying Payments and credits correctly
  • Maintaining AR balances and aging within stated parameters
  • Prepare weekly and monthly Accounts Receivable Aged Listings
  • Prepare Credit Notes as required
  • Call customers for collections
  • Online Submission of Invoices to Major accounts
  • Knowledge of SAP software and Excel software is useful;

Qualifications:

  • 2-3 years of proven working experience as an Accounts Receivable Specialist;
  • The candidate must be fluent in English.
  • Computer Skills and advanced Excel skills

#QPQC

Contact Details

For more information please contact Tatiyana - [email protected]