Receivable jobs in Canada
Finance Executive, Accounts Receivable
Far East Management (Private) Limited
Accounts Receivable Clerk
Transdev Ontario Manitoba
Junior Accountant, Accounts Receivable
London Drugs Limited
Accounts Receivable and Financial Analyst
Kobay Enstel
Accounts Receivable Supervisor
Vaco by Highspring
Account Receivable Specialist
Kuehne+Nagel
Accounting Coordinator- Accounts Receivable
RESA Power
Connect with headhunters to apply for similar jobsCompte Recevable / Accounts Receivable
CTS Foods
Accounts Receivable Specialist
Paladin Technologies
Accounts Receivable Manager
Fix Network World
Accounts Receivable Representative
Stantec Consulting International Ltd.
Accounts Receivable & Collections Analyst
Euna Solutions
Accounts Receivable & Reception (Administrative Support) -Kelowna, BC
Fuze HR
Accounts Receivable Manager
Canstar Restorations
Accounts Receivable Technician
Randstad Canada
Accounts Receivable Clerk - Blanche River Health
Ncchamber
Accounts Receivable Clerk
A-LINE ATLANTIC INC.
Accounts Receivable Specialist
WeighPack Systems Inc.
Accounts Payable / Accounts Receivable Manager
KENOVA - Recrutement Humain
Cashier / Accounts Receivable
Windsor Essex Community Housing Corporation
Senior SAP Functional Analyst – Receivable (FI)
High Cliff Partners Inc.
Finance Executive, Accounts Receivable
Job summary
A financial services company located in Alberta, Canada, is seeking an experienced Accounts Receivable professional. You will be responsible for receipt posting, reconciling cash and cheque payments, and managing billing inquiries. The ideal candidate should have a degree in Accountancy, at least 2 years of relevant experience, and proficiency in SAP and Microsoft Office. Strong communication skills are essential. This is a great opportunity for growth within a reputable firm.
Qualifications
- Minimum 2 years of relevant experience in accounting.
- Proficient communication and interpersonal skills.
Responsibilities
- Perform receipt posting and reconciliation in the accounting systems.
- Respond to billing inquiries and resolve discrepancies.
- Conduct dunning and collections follow-up for accounts in arrears.
Skills
Education
- Accounts Receivable (Receipt) - Perform receipt posting accurately on all payment modes and reconciliation functions in the accounting systems
- Accounts Receivable (Receipt) - Reconcile cash and cheques bank-in amounts with the posting reports daily
- Accounts Receivable (Receipt) - Respond to billing inquiries from customers and resolve billing discrepancies in accordance to established procedures
- Perform dunning and collections follow-up for accounts in arrears
- Investigate unidentified credits, disputes and reconcile with customers when required
- Prepare reports on ageing, month-end closing and provisions of bad debt
- Participate in credit review meetings with business partners to identify and follow up on high risk accounts
- Perform profiling, risk assessment and reviews on delinquent accounts
- Propose and implement dunning strategy and process improvements
- Degree in Accountancy or equivalent qualification, with minimum 2 years of relevant experience.
- Good communication and interpersonal skills
- Proficient in SAP and Microsoft Office
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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