Description
This Vancouver-based client are looking for a seasoned Accounts Receivable Specialist to join their dynamic team. In this position you will work closely alongside both finance and sales departments as well as reporting directly into the Controller with the following responsibilities:
- Full cycle accounts receivable including vendor billing and collection procedures.
- Creating regular reports on the businesses Accounts Receivable function including the compilation of weekly & monthly ageing reports.
- Maintaining regular billing cycles with clients and putting plans in place for those unable to meet payment deadlines.
- Updating account information, adding new information / client details to the system and liaising with sales & finance team members regularly.
- Processing credit applications and conducting regular account reconciliations.
- Training junior team members and any other duties as assigned by senior management.
Requirements
Successful candidates will have a minimum of 5 years AR experience and must enjoy working in a fast paced environment. Strong overall package and flexible working options on offer. To find out more apply today! Please reference job number 05060-0013063142 in all correspondence.
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