Fastway's Finance Team are seeking to hire an Accounts Receivable to provide support for our products and to maintain the high-level of customer satisfaction.
Process daily bank receipts
Prepare weekly invoices for large international customers
Issue monthly statements
Follow up on any queries, missing invoices, invoice discrepancies and disputes
Credit control management and debt collections for AR ledger.
Responsible for preparing Aged Debt reports
Build strong rapport with existing and new customers and with sales reps and colleagues.
Support timely month end close process
Minimum of 3 years' experience in accounts receivable / credit control
Excellent problem solving and time management skills
Attention to detail and good organizational skills
Strong communication skills & an excellent telephone manner
Excellent MS Office skills (including MS Excel)
Sage experience essential
Credit Hound experience an asset