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Account Receivable Specialist Jobs in Quebec

Account Specialist Jobs
By Motion At Québec, Quebec, Canada
Understands complex requirements from customers for preparation of customized quoting.
Delivers effective sales presentations and ensures technical requirements are met.
Ensures technical requirements for the customer are met.
Knowledge of industrial products: power transmission, hydraulic, pneumatic, and industrial products.
Excellent written and verbal communication skills.
Ability to multitask and manage time well.
Account Receivable Agent Jobs
By Jiuquan Iron & steel Group Co., ltd. At Canada
Strong organizational and time management skills to meet deadlines and manage multiple tasks.
Additional education in accounting or finance is beneficial but not always mandatory.
Collaborate with internal teams, such as sales, customer service, and finance, to resolve customer queries and issues.
[Be specific when describing each of the responsibilities. Use gender-neutral, inclusive language.]
Example: Determine and develop user requirements for systems in production, to ensure maximum usability
Effective communication and interpersonal skills to interact with customers and internal teams.
Account Specialist - Ethicon
By Johnson & Johnson At Québec, Quebec, Canada
Manage territory operations while providing exceptional customer service and experience.
Experience in sales, marketing or a related field is preferred.
Develop new growth opportunities and exceed customer expectations with Ethicon products and solutions
Execute national/regional/local promotional activities and programs for Ethicon products.
Contribute to Ethicon's success by providing information on market, customer and environmental changes.
Respond to business needs and regulatory obligations

Are you looking for an exciting opportunity to join a dynamic team as an Account Receivable Specialist? We are looking for a motivated individual to join our team and help us manage our accounts receivable. You will be responsible for ensuring timely payments from our customers, reconciling accounts, and providing excellent customer service. If you have a passion for finance and accounting, this is the perfect job for you!

Overview An Account Receivable Specialist is responsible for managing the accounts receivable process for a company. This includes ensuring that invoices are sent out, payments are received, and any discrepancies are resolved. The Account Receivable Specialist must also be able to communicate effectively with customers and vendors to ensure that all payments are made on time. Detailed Job Description The Account Receivable Specialist is responsible for managing the accounts receivable process for a company. This includes ensuring that invoices are sent out, payments are received, and any discrepancies are resolved. The Account Receivable Specialist must also be able to communicate effectively with customers and vendors to ensure that all payments are made on time. The Account Receivable Specialist must also be able to analyze financial data and make recommendations to management regarding accounts receivable. Job Skills Required
• Knowledge of accounting principles and practices
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to analyze financial data and make recommendations
• Proficiency in Microsoft Office Suite
• Ability to multitask and prioritize tasks
• Attention to detail
Job Qualifications
• Bachelor’s degree in Accounting or related field
• 3+ years of experience in accounts receivable
• Knowledge of accounting software
• CPA or CMA certification (preferred)
Job Knowledge
• Knowledge of accounting principles and practices
• Knowledge of accounts receivable processes
• Knowledge of accounting software
• Knowledge of financial analysis and reporting
Job Experience
• 3+ years of experience in accounts receivable
• Experience in customer service
• Experience in financial analysis and reporting
Job Responsibilities
• Manage accounts receivable process
• Ensure invoices are sent out and payments are received
• Resolve any discrepancies
• Communicate effectively with customers and vendors
• Analyze financial data and make recommendations to management
• Prepare financial reports
• Monitor accounts receivable aging reports
• Maintain accurate records and files