Accounts Receivable Analyst

at  Robco Inc

Lasalle, QC H8N 2W7, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate25 Apr, 2025Not Specified25 Jan, 20252 year(s) or aboveService Orientation,French,English,Communication SkillsNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

WHO IS ROBCO

Robco is the leading Canadian manufacturer in the fluid and gas sealing industry and provider of a vast range of industrial products with over 100 years in the industry. Our mission pushes our people to build, to create, to grow and to improve individually and collectively. We believe in the strength of the team and that the best solutions have yet to be proposed. We continually aim to better serve our customers needs. Our focus is on developing more efficient, secure solutions that are both responsible and beneficial for our partners. At Robco we like to ‘make things better’.

SKILLS & QUALIFICATIONS

  • Proficiency in English and French, written and spoken is a must
  • Excellent interpersonal verbal and written communication skills
  • Excellent customer service orientation
  • Highly organized and detail-oriented
  • 2+ years experience in accounts receivable function in a similar role

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities:

  • Analyze customer payment patterns and develop strategies to improve cash flow
  • Supervision of the accounts receivable duties performed by AR clerk (student position)
  • Preparation and analysis of Key Performance Indicators
  • Processing customer credit applications and making decisions regarding credit limits
  • Prepare various internal A/R reports
  • Review customer accounts to ensure timely payments and focus on past due invoices
  • Follow up on overdue customer balances both by phone and email
  • Prepare weekly reporting for asset-based lending agreement
  • Document collection activities
  • Following up internally on customer credit requests to get them done on a timely basis
  • Work with sales team regarding the credit status of customer accounts
  • Promote excellent customer service to all internal and external customers
  • Manage export receivables insurance policy with Export Development Canada
  • Perform EDI invoicing for various customers
  • Prepare and enter various month-end journal entries
  • Act as support during bank and financial statement audits
  • Champion process improvement initiatives within the accounting department
  • Various ad hoc accounting tasks as required by Controller and CFO


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Lasalle, QC H8N 2W7, Canada