Financial Analyst - Accounts Receivable at Wolseley
Job Description & How to Apply Below
As a crucial member of the finance team at Wolseley Canada, you will oversee customer accounts, ensuring timely collection of payments and detailed financial analysis for optimal cash flow. Engaging in credit analysis and collection activities, you will work to minimize financial risks and improve overall collection efficiency. Your expertise will contribute to maintaining accurate financial records.
Key Responsibilities:
• Evaluate and maintain customer credit parameters
• Monitor customer accounts for payment overdue risk
• Conduct detailed analysis and reporting of collection trends
• Contact customers for payment inquiries and arrangements
• Process payments and adjustments accurately
Requirements:
• Bachelor’s degree in finance, Accounting, or a related discipline
• Background in accounts receivable or financial analysis
• Strong skills in Microsoft Excel
• Knowledge of accounting principles and collection strategies
• Proficient communication and negotiation capabilities
Leverage your financial skills to support Wolseley Canada’s accounts receivable operations and contribute to our success.
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