Found Description
Become an Accounts Receivable Analyst for a 1-year contract with LG Electronics Canada. Leverage your financial acumen to enhance collections and manage discrepancies efficiently.
This contract position focuses on all aspects of accounts receivable, emphasizing collaboration with customers and internal teams. You will manage order releases, monitor past-due payments, and facilitate dispute resolutions effectively. Your insights will support financial decision-making and improve data management within the finance department.
Key Responsibilities:
• Review and release orders on hold per credit policies
• Monitor payments and resolve past due invoice issues
• Report and escalate collection issues to the manager
• Reconcile disputes through effective communication
• Identify process improvement opportunities and data management solutions
Requirements:
• 3+ years of Accounts Receivable or finance experience
• High School Diploma or equivalent work experience
This contract position focuses on all aspects of accounts receivable, emphasizing collaboration with customers and internal teams. You will manage order releases, monitor past-due payments, and facilitate dispute resolutions effectively. Your insights will support financial decision-making and improve data management within the finance department.
Key Responsibilities:
• Review and release orders on hold per credit policies
• Monitor payments and resolve past due invoice issues
• Report and escalate collection issues to the manager
• Reconcile disputes through effective communication
• Identify process improvement opportunities and data management solutions
Requirements:
• 3+ years of Accounts Receivable or finance experience
• High School Diploma or equivalent work experience
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