Accounts Receivable Clerk
Robert Half View all jobs
- North York, ON
- Permanent
- Full-time
- Generate and distribute customer invoices, credit memos, and account statements with precision.
- Record and reconcile payments received via wire transfers, cheques, credit cards, and other methods.
- Monitor overdue accounts and promptly follow up to ensure timely payments.
- Conduct credit risk assessments, review customer profiles, and approve sales orders based on credit limits.
- Communicate professionally with clients to resolve invoice discrepancies and address payment issues.
- Investigate and resolve billing discrepancies, including pricing errors and deductions.
- Maintain accurate records of accounts receivable transactions and reconcile customer accounts.
- Collaborate with internal teams, such as sales and logistics, to resolve shipment and invoice concerns.
- Prepare regular sales activity reports and provide updates on collections to management.
- Assist with month-end closing procedures and support audit activities as required.
- Bachelor’s degree in Accounting, Finance, or equivalent experience.
- Minimum of 3 years' experience in full-cycle accounts receivable roles.
- Exceptional attention to detail and accuracy in financial documentation.
- Strong organizational and time management skills, with the ability to meet deadlines.
- Effective communication skills, both written and verbal, for customer and team interactions.
- Proficiency in Microsoft Excel, with intermediate to advanced capabilities.
- Ability to work independently and solve problems with minimal supervision.
- Positive and detail-oriented attitude, with a willingness to learn and adapt to new processes.
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