Accounts Receivable & Credit Analyst- 15 Months Contract opportunity
AppLogic Networks View all jobs
- Waterloo, ON
- Permanent
- Full-time
- Perform pre-sales credit risk evaluations, including financial statement analysis, D&B reporting and data obtained from banks and trade references
- Perform regular review of customer credit for pending sales and provide communication to sales team on any credit issues
- Responsible for preparing sales invoices for products and services and being the first point of contact for invoice inquiries and resolution of any issues
- Proactively manage and follow up on outstanding customer invoices and payments
- Calculation and reporting of the US sales tax (if applicable)
- Perform monthly reconciliations of AR, GL and sub ledger accounts
- Participate in weekly calls with finance and sales team
- Verify and post accounts receivable journal entries including processing and reviewing account adjustments, processing customer credit notes, and resolving discrepancies
- Complete ad hoc customer and receivable analysis as required and monthly account reconciliations
- Required
- Experience with SAP and Salesforce
- Detail orientated and delivers high quality work
- Has a strong work ethic and takes initiative
- Ability to work well independently and as a member of a team
- Excellent written and verbal communication skills
- Strong computer skills, specifically in Excel
- Excellent time management skills and ability to prioritize tasks
- Ability to adapt in a fast-paced work environment and work within tight deadlines and meet deliverables
- Relationship building and management with both internal and external contacts
- B.A. or diploma in Finance or Business
- 1-2 years of applicable experience
- Office environment
- Hybrid work model
- Overtime is required at certain times