Accounts Receivable Specialist
Job Description & How to Apply Below
Join VELUX as an Accounts Receivable Specialist, focusing on managing customer credit applications and collections. Enhance cash flow while ensuring accurate billing in a team-oriented environment.
This permanent position emphasizes collaboration with Customer Service and Sales Representatives to resolve billing and shipping discrepancies. You’ll be pivotal in the financial reporting process, aiding in monthly statements and forecasting. Your expertise will contribute directly to VELUX's mission of fostering sustainable indoor living, showcasing a commitment to social responsibility.
Key Responsibilities:
• Assess credit applications and make decisions
• Review held orders for credit approval
• Handle various cash application methods
• Generate monthly accounting reports and statements
• Update customer information in systems
Requirements:
• Associate's Degree mandatory
• Bilingual English/French is a plus
• General accounting/bookkeeping skills preferred
• Advanced Microsoft Excel knowledge required
• Excellent problem-solving capabilities required
Utilize your skills in a role that supports financial flows and community initiatives at VELUX.
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