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Senior Accounts Receivable Clerk
Posted by: A leading Tire Manufacturing Company
Posted date: Feb-04-10
Location: Toronto
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Responsibilities:
- Ensure timely collections to meet Company collection objectives
- Analyze Customer payment patterns, develop a strategy to improve cash flow
- Monitor and proactively follow-up on delinquent Accounts
- Utilize various SAP reports to assist with collection efforts
- Work with Credit Manager to develop a plan for delinquent accounts
- Provide monthly and weekly collection estimates (measure actual to estimate)
- Regular Account reconciliation to allow for an accurate status
- Review and release orders based on risk codes and credit limits
- Assist Customers and Sales Personnel with questions and concerns in a timely manner
- Maintain positive Customer relationships
- Monitors and maintains funds paid via EFT
- Investigate and appropriately resolve charge backs in a timely manner
- Regular reviews of Customer payment history and financial stability
- Maintain accurate and updated Customer files
- Participate in cross functional process improvement teams
- Compile and analyze credit information for new accounts
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Qualifications:
- Minimum of 2 to 5 years experience of business to business Credit & Collection experience (prefer to have a more junior person)
- Post Secondary Education or working towards an FCI designation
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