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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