Job Description
Job Overview
Reporting to the Credit Manager, as the Accounts Receivable Administrator you will administer accounts receivable activities for the business unit. You ensure payments are received in a timely manner and transactions are accurately recorded.
Your day-to-day responsibilities will include:
Generating and processing invoices to ensure payments are collected in a timely manner.Reconciling the ledger for accounts receivable to ensure all payments are accounted for and are properly posted. Resolving payment discrepancies as necessary.Maintaining an up-to-date billing system and organization of files and records. Liaising with clients and related parties regarding payment schedules. Investigating and resolving irregularities.Preparing reports and assisting in general financial management and analysis.Processing payments made via credit cards and creating new credit and cash accounts in the sy...
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