Accounts Receivable Technician - Saint-Laurent, Canada - Recochem inc.
Description
Recochem is leading the way in offering global thermal management, emission control, vehicle care and household solutions that provide protection & safety to consumers and to the environment.
Recochem excels at turning consumer insights into innovation while driving In-depth category expertise and building power brands that align to consumer preference.
Our innovative solutions are backed by R&D expertise and next-level education. Our progressive supply chain is unmatched, with 16 factories across the globe.Recochem's solutions include coolant/antifreeze, EV thermal fluids, performance fluids, diesel exhaust fluid, windshield washer fluids, car care, rust preventatives, household solvents & winterizing solutions.
We are currently looking for a talented Accounts Receivable Technician to join the Finance Shared Services Team Reporting to the Group Leader of the department, the Accounts Receivable Technician plays a key role in ensuring timely and accurate customer collections through effective processes while also proactively recommending next steps on accounts.
Responsibilities:
- New customer account setup
- Assess and monitor credit risks associated to customers
- Followup with customers on overdue payments
- Monitor and manage blocked orders
- Reconcile, monitor and clear deductions
- Monitor the receivables group mailbox
- Account reconciliation
- Foster strong relationships with Sales and Customer Service departments to resolve collection issues
- Drive actions to achieve financial targets set by the Group Leader such as Days Sales Outstanding (DSO)
- Support the Group Leader in projects oriented towards process improvements
- Perform miscellaneous duties and responsibilities as defined by the Group Leader of Accounts Receivable
Qualifications:
- DEC, AEC or DEP in Accounting or Administration.
- A minimum of 3 years of experience in a similar role (manufacturing industry is an asset).
- Strong knowledge of the full cycle of accounts receivable.
- Detailedoriented.
- Bilingualism: French and English, spoken and written.
- Experience with accounting software PowerLink/ Mapics/ AS400/ Microsoft Dynamics an asset.
- Good knowledge of Microsoft Office Suite. (Excel intermediate, Outlook).
- Autonomy and teamwork are essential.
- Very good organizational and timemanagement skills.
- Ability to establish and maintain strong customer relationships.
We deliver value to our customer
We maintain integrity
We work as a team with mutual respect
We act with a sense of urgency
We focus on safety, our environment and quality
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