BE PART OF OUR DYNAMIC TEAM
ACCOUNTS RECEIVABLE CLERK
Full time | Permanent | Day
THE TASKS YOU WILL PERFORM :
- Manage accounts receivable and accounts payable inboxes;
- Open Accounts Receivable & Accounts Payable;
- Conduct credit investigations and check credit references;
- Generate & analyze accounts receivable reports;
- Track overdue accounts;
- Resolve collection problems;
- Negotiate payment agreements;
- Send monthly account statements;
- Enter supplier invoices into the accounting system;
- Calculate monthly commissions for representatives;
- Calculate volume discounts on a monthly basis;
- In the absence of your colleagues, assist the team in processing payroll and invoices.
PROFILE REQUIRED :
Thank you for submitting your CV in French.
- DEC/AEC in accounting;
- A minimum of one year of experience;
- Problem solving skills;
- Ability to manage priorities and exercise good judgment;
- Thoroughness, which does not let any detail slip through his eyes.