ABOUT US

Dorel Juvenile is the world’s leading juvenile products company. Our products are available in more than 100 countries. We help families live carefree lives by providing them with juvenile products that rank highest in consumer reviews. That’s what sets our products apart; durable, helpful, and caring.

• Verify invoice details, such as pricing, quantities and billing addresses;
• Monitor billing cycles and proactively follow up on overdue invoices to expedite payment processing;
• Receive and record customer payments, applying cash receipts to outstanding invoices in the accounting system;
• Investigate and resolve payment discrepancies or disputes;
• Monitor accounts receivable aging reports and prioritize collection efforts based on payment due dates and account balances;
• Contact customers via phone, email, or mail to follow up on past due invoices;
• Conduct credit checks and review credit references for new customers, assessing their ability to pay invoices in a timely manner;
• Monitor and manage credit holds, release orders, and perform account adjustments as necessary to mitigate credit risk;
• Provide insights and recommendations for improving cash flow, reducing delinquencies, and optimizing receivables processes;
• Prepare and analyze aging reports, cash flow forecasts, and accruals to support month-end and year-end closing processes.