Accounts Receivable Coordinator - Mississauga, Canada - CJR Wholesale Grocers and Dairy Central

CJR Wholesale Grocers and Dairy Central
CJR Wholesale Grocers and Dairy Central
Verified Company
Mississauga, Canada

2 weeks ago

Sophia Lee

Posted by:

Sophia Lee

beBee Recruiter
Description
CJR Wholesale Grocers has been serving Ontario for over 30 years. We pride ourselves in offering one stop shop to our customers for grocery, cooler and freezer. We strive to offer the best customer experience.


Career Opportunity:


The Accounts Receivable Coordinator is an exciting full time opportunity to bring your detail oriented and numbers driven personality to an exciting role within the finance team.


Roles and responsibilities

  • Determine creditworthiness of new accounts applicants ensuring compliance with all company policies
  • Works with customers in assigned customer portfolio in the collection follow up and allocate payments
  • Facilitate customer payments by providing necessary information and documentation required by the customer
  • Resolves customer A/R differences working with the appropriate internal teams
  • Provides reports on assigned portfolio as requested
  • Monitor customer accounts details for nonpayments, delayed payments and exercise due diligence in evaluating ability/intent to pay from customers
  • Processing and recording transactions i.e cash receipts, credits, bank deposits, etc.
  • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
  • Working with the Sales department to review accounts and client payment and credit history to develop new or better repayment terms.
  • Performing administrative and clerical tasks, such as data entry, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
  • Assist with company and customer audits
  • Perform other administrative duties of the finance department.
  • Other duties as required.

Job Requirements:


  • Accounting Diploma or degree
  • 2 years of minimum AR experience
  • Strong analytical skills
  • Excellent communication skills both verbal and written
  • Proficient with Excel including some analytical functionality
  • Able to research and evaluate data to make informed suggestions to the management team and solve problems
  • Ability to work independently. Uses good judgment when prioritizing work
  • AR experience or Customer Service experience in Manufacturing or Distribution industry is an asset

Experience:


  • Resolves customer A/R differences: 2 years (preferred)
  • Facilitate customer payments: 2 years (preferred)
Accounts Receivables: 2 years (preferred)


Job Types:
Full-time, Permanent


Schedule:

  • 8 hour shift
  • Overtime

Ability to commute/relocate:

  • Mississauga, ON: reliably commute or plan to relocate before starting work (required)

Application question(s):
- "Have you ever been convicted of a crime which you have not received a pardon? Provide details."


Education:


  • DCS / DEC (required)

Experience:


  • Customer service: 2 years (preferred)
  • Accounts receivable: 2 years (required)

Work Location:
In person
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