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Billing/Ar Coordinator - Accounting
Company | Toro Group of Companies |
Address | Vaughan, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Human Resources Services |
Expires | 2023-05-19 |
Posted at | 1 year ago |
DURATION: 12-18 MONTH CONTRACT
- Facilitate payment of outstanding and late accounts; escalate transfer to Delinquent Accounts or outside collection agency as necessary.
- Post A/R data to profit/loss reports, balance sheets, income statements, and other documentation.
- Post and reconcile customer payments to general ledgers.
- Investigate collection problems and advise customers on corporate A/R policies and procedures.
- Where applicable, evaluate and process insurance denials and/or late insurance claims.
- Investigate and resolve billing discrepancies or misapplied cash transactions.
- Receive and fill out receipts for third party payments, whether by cash, check, credit, and other forms of payment.
- Review all credit balances, refunds, and adjustments, and apply adjustments and/or corrections to corporate billing records.
- Balance daily A/R batches; prepare and distribute income reports and statistics to key personnel.
- Form collection strategies to mitigate customer objections to making timely A/R payments.
- Collaborate with the AR Manager to maintain collection goals and general A/R performance levels.
- Communicate with internal/external sales representatives and accounting/tax professionals as necessary to complete job duties.
- Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its customers.
- Post-secondary degree/diploma in Accounting, Finance, or Business Administration
- 3+ years of direct experience in an A/R capacity.
- Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and financial records.
- Experience in gathering data, compiling the proper information, and preparing financial reports.
- High level of proficiency with Microsoft Office productivity suite.
- Strong problem identification and problem resolution skills.
- Basic knowledge of accounting systems, budgets, and internal controls.
- Teamwork/Collaboration
- Sound analytical thinking, planning, prioritization, and execution skills.
- Attention to detail and a high degree of accuracy.
- Strong knowledge of collection regulations and fair credit practices.
- Able to build and maintain lasting relationships with other departments, key business partners, and government agencies.
- High level of moral judgment for handling confidential information and monetary transactions.
- Strong diplomatic, negotiation, and conflict resolution skills in order to handle late payments and delinquent accounts.
- Able to perform moderate to complex account reconciliations.
- Critical Thinking/Problem Solving
- Able to effectively communicate both verbally and in writing.
- Build strong relationships – value our employees, suppliers, and advisors as an essential part of our business. Develop and maintain strong relationships with our customers, contractors and stakeholders.
- Be better every day – take pride and be passionate about improving our business, safety, and quality and strive to be the best
- Do what you say – act with integrity so our customers and internal partners trust us to deliver results
- Think big picture – think long-term, be strategic and have a vision. Your investment in our business, is critical to our success.
- Get it done – find solutions to ensure the job gets done right
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