Take charge of accounts receivable operations as an Accounts Receivable Operations Coordinator. Maintain financial health and customer satisfaction through efficient collection processes and relationship management.
You will play a key role in ensuring accounts remain current, with a focus on minimizing delinquencies. Responsibilities include analyzing accounts, negotiating payment terms, and developing strategies to facilitate timely collections. This position emphasizes a detail-oriented approach to maintaining records and consulting with sales teams.
Key Responsibilities:
• Monitor and maintain accounts receivable ages
• Contact customers for overdue payments
• Negotiate favorable repayment methods
• Document and update financial records regularly
• Consult sales teams on account statuses
Requirements:
• Minimum 5 years in accounts receivable or customer service
• Relevant college degree or diploma preferred
• Bilingual in French and English essentia...