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Job Description & How to Apply Below
This position requires expertise in accounts receivable functions, including credit reviews, collections, and reconciliations. You will work directly with branch management to assess credit risk while tackling complex billing issues to maintain high standards of accuracy and follow-through.
Your role will also involve mentoring junior staff, identifying streamlining opportunities, and contributing to process improvements.
Key Responsibilities:
• Manage comprehensive accounts receivable activities and cash applications
• Resolve billing issues and discrepancies
• Collaborate with teams to recommend credit limits and strategies
• Maintain precise records and documentation as per internal controls
• Assist in mentoring and supporting junior staff
Requirements:
• Minimum 4 years of relevant experience in accounts receivable
• Relevant educational qualifications in Accounting or Finance
• Knowledge of credit practices and account reconciliations
• Advanced Excel skills and experience with ERP systems
• Strong communication and analytical skills
Utilize your accounts receivable expertise and analytical skills to make a significant impact in our Vancouver team.
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