Senior Accountant - Accounts Receivable
- Montreal, QC
- Permanent
- Full-time
- Reconciling wholesaler accounts
- approve customer master changes
- Review the credit block activities from wholesalers and large retailers
- Credit limit review process with large wholesalers/retailers
- Required to assist with credit limit review of non-wholesaler if requested.
- Credit card overview
- Reconciling the OTC (over the counter rebate) program.
- Prepare Netting/write off Journal entries relating to bad debt when requested.
- Assist the credit analyst with the retail/other customer account reconciliation.
- Assist credit & AR lead with AR analysis.
- Support resolution of credit issues with customers.
- Assist with SOX and audit process.
- Backup to Bank remittance approval
- Backup to the AR aging file
- Initiate process improvement and quality reviews to simplify and improve productivity.
- Bachelor's degree or equivalent
- 3-5 years of experience
- Good written and verbal communication skills
- Ability to manage relationships, both internally and externally
- Ability to work in a fast-paced environment and adapt to changes.
- Good sense of teamwork
- English, French
- Proficiency in Microsoft Office Suite, particularly Excel - Intermediate
- SAP experience preferred.
- Basic Accounting fundamentals