Accounts Receivable Expert at LG Electronics

Excel as an Accounts Receivable Expert at LG Electronics, coordinating the management of outstanding collections and dispute resolution in a hybrid environment. Be part of our finance team in North York.

This full-time role suits candidates with 3+ years of accounts receivable experience. You will oversee payment monitoring and resolve discrepancies effectively. Your ability to engage with customers and maintain financial integrity will enhance operational efficiency.

Key Responsibilities:

• Regularly review orders on hold according to credit policies

• Address issues with overdue invoices for timely collections

• Communicate collection updates with internal departments

• Collaborate on resolving payment discrepancies efficiently

• Maintain up-to-date financial transaction records

Requirements:

• At least 3 years in Accounts Receivable or related fields

• High School Diploma or equivalent

• Excellent communication and problem-solving abilities

• Motivated, goal-oriented, and skilled in time management

• Intermediate proficiency with Excel, Word, and Power Point

Join LG's finance team and empower accurate financial management as an Accounts Receivable Expert.