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A/R Coordinator Jobs
Company | 10 Percent Recruiting Ltd. |
Address | Edmonton, Alberta, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Government Administration |
Expires | 2023-12-10 |
Posted at | 11 months ago |
Position Title: A/R Coordinator
- Timely processing of deposits received against invoices, ensuring accuracy and adherence to company policies and procedures.
- Resolve collections by examining customer payment plans, payment history, and outstanding balances, actively pursuing payment and negotiating payment arrangements when necessary.
- Assist with creating and posting invoices, ensuring accuracy and proper documentation of all financial transactions.
- Chase and keep on top of overdue amounts, implementing appropriate collection strategies to expedite payment and minimize bad debt.
- Reconcile customer accounts with subledger and general ledger, identifying and resolving any discrepancies in a timely manner.
- Issue monthly customer statements as required/requested, providing clear and concise information on outstanding balances and payment terms.
- Prepare regular reports on accounts receivable status, cash flow projections, and key performance indicators, presenting findings to the management team as required.
- Stay up-to-date with industry best practices, trends, and regulations related to accounts receivable management, contributing to the continuous improvement of processes and systems.
- Collaborate with the Finance team to monitor accounts receivable aging, identify potential delinquencies, and take proactive measures to minimize risk.
- Investigate and resolve customer inquiries and discrepancies related to billing, payments, and account balances, providing exceptional customer service and maintaining positive relationships.
- High level of integrity and professionalism, maintaining confidentiality of sensitive financial information.
- Proficient in using accounting software and MS Office Suite, with advanced skills in Excel for data analysis and reporting.
- Strong understanding of accounting principles and financial processes, including invoicing, credit terms, collections, and cash applications.
- Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines effectively.
- Exceptional communication and interpersonal skills, with the ability to build positive relationships with both internal teams and external customers.
- Ability to work independently and collaboratively within a team environment, contributing to a positive and supportive work culture.
- Minimum of 2 years of experience in accounts receivable or a related finance role, preferably in a mid-size organization.
- Proven problem-solving and analytical abilities, with a proactive approach to identifying and resolving issues.
- Knowledge of Canadian accounting standards, regulations, and taxation requirements related to accounts receivable is preferred.
- Excellent attention to detail, with the ability to maintain accuracy while working with large volumes of data and transactions.
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