About the Opportunity Manage receipt of incoming payments, including cheques and electronic transfers, ensuring accurate matching and recording within the accounting systems Regularly reconcile accounts to ensure all payments are accounted for and any discrepancies are resolved. Ensure that any refunds are prepared and submitted for payment in a timely manner Collections Management: Issue and monitor aging reports to identify any overdue accounts, implement collection strategies and actively follow up with Brokers and internal parties to settle outstanding balances Credit Risk Assessment: Evaluate any potential outstanding accounts to be flagged for bad debt, based on internal procedures Respond to inquiries, resolve disputes and ensure clear communication by email or phone in a timely manner About You 4-5 years experience in a similar role or accounting position High proficiency in MS Office, particularly Excel, and MS Dynamics Great Plains Strong analytical skills with large volumes of data and a high attention to detail Effective organizational skills to manage multiple accounts and transactions Knowledge of accepted accounting principles Excellent communication and administration skills with a strong customer service focused mindset Pay Range $28 - $32 / hour #J-18808-Ljbffr
Job Title
Accounts Receivable & Reporting Analyst - 8 months