We are hiring a fulltime Accounts Receivable in North York, ON. This position will be an onsite role.

Job Duties:

Evaluate and authorize sales orders in accordance with company procedures

Collaborate with the sales team to ensure comprehensive documentation and proper credit applications are filed for each sale

Monitor and process customer payments, address inquiries about customer accounts, and resolve any payment discrepancies.

Offer guidance and support to the sales team in dealing with unpaid invoices and assist in collections efforts.

Manage daily bank deposits and reconcile bank transactions.

Handle credit processing and returns, following established protocols.

Regularly review aging reports and take proactive measures by contacting customers with overdue balances to facilitate prompt payments.

Analyze and document information about customers' financial status and collection efforts.

Foreca...