Job Overview
The Accounts Receivable Analyst will manage and be responsible for collecting and reconciling a full portfolio of accounts.
Responsibilities and Duties
- Responsible for accurate data entry, providing systems reports, and maintenance of documentation.
- Ensure all documentation received is processed accurately and efficiently to meet all deadlines.
- Ensure all amounts are correctly balanced. Works on vendor portals for payment details and disputes.
- Responsible for correct reconciliation of accounts, including chargebacks and unapplied amounts
- Maintains all accounts under 60 days and follows up to collect all past due balances owed.
- Issue credit notes relating to freight, volume rebates etc…
Qualifications
· Vocational or technical training in accounting or combination of related education and experience
· Minimum of 5 years’ experience in accounts receivables and/or collections.
· Able to multi task and work in a fast past environment.
· High degree of accuracy and attention to detail
· Strong competency in Excel
· Excellent analytical skills
· Solid communication and interpersonal skills
· Strong organizational skills
Assets
· Knowledge of JD Edwards
· Bilingual French and English (written and spoken)