Accounts Receivable Collection Specialist
hace 3 semanas
We are seeking an experienced Accounts Receivable Collection Specialist to join our team at CAE Inc.
Job DescriptionThe ideal candidate will have a minimum of 5 years of experience in accounting, finance or related field and hold a University degree in accounting, finance or related field. The role involves KPI tracking, leadership reporting, customer collection best practices, and data analysis.
The specialist will be responsible for coordinating the month-end closing process, resolving customer accounts by examining payment plans and payment history, negotiating with customers to resolve issues and collect timely payments per contract terms, and performing FDA and unapplied cash analysis.
The successful candidate will also contribute to business process troubleshooting, maintenance, and enhancement initiatives where appropriate.
Requirements- University degree in accounting, finance or related field required
- Minimum of 5 years of experience in accounting, finance or related field required
- In-depth knowledge of accounts receivable best practices, reporting, and data analysis
- Proven collection, billing, and cash application skills and experience
- Excellent analytical, conceptual thinking, communication, and interpersonal skills
- An environment where your initiatives will be recognized and valued
- The opportunity to travel internationally
- The opportunity to work on a variety of projects on a multidisciplinary team
- The possibility to work from home occasionally
- Flexible schedules
- Attractive employee benefits
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