Account Receivable Analyst
On-siteMississauga, Ontario, Canada
Job Summary
Review and clean databases for inaccuracies, establish customer DB update processes, and apply customer remittances in JDE. Research and resolve payment discrepancies, reconcile debit trackers to the general ledger, and analyze receivable aging reports to identify outliers. Prepare 12-week collections forecasts, monitor deviations, and report past-due accounts to the Controller with mitigation plans. Liaise with internal clients and contact customers regarding past-due amounts to minimize overdue receivables and ensure timely collections. Requires 5 years of A/R experience in the automotive industry, strong Excel skills, and knowledge of JDE.
Required Qualifications
- 5 years A/R experience in automotive industry or other high transaction volume industry
- 5 years collection experience
- Working knowledge of basic accounting principles with strong analytical skills
- MS Office applications – Good in Excel
- College diploma in Accounting or Business or equivalent experience
- Working toward or is in good standing with a credit designation or equivalent experience
- Continuing education courses in credit and collections
Desired Qualifications
- Exposure to JDE or another major ERP systems a plus
- Sales and excise tax experience
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