About Demant
Demant is a world-leading hearing healthcare group that offers solutions and services to help people with hearing loss connect and communicate with the world around them. For more than a century, the Demant Group has played a vital part in developing innovative technologies and know-how to help improve people’s hearing and health. In every aspect, from hearing devices, hearing implants and diagnostic equipment to hearing care all over the world, Demant is active and engaged. A growing business in intelligent audio solutions for gaming and office communication is also a significant part of the Group.
The Demant Group operates in a global market with companies in more than 30 countries, employs more than 20,000 staff and generates annual revenue of DKK 18 billion. Our products are sold in more than 130 countries where we create life-changing differences through hearing health.
Job Summary
Demant Canada Ltd is recruiting an Bilingual Accounts Receivable Associates in our North York Office. Reporting to the Finance Operations Manager, this position will perform a variety of accounting functions with their primary focus on Collections. Responsibilities
Regular contact with customers regarding outstanding accounts to reduce any overdue amounts and improve DSO
Perform follow-up work on past due accounts and provide customers with the necessary communication/documentation in an effort to receive payment
Preparation and mailing of invoices, credit notes and statements
Generate monthly discounts and provide detailed backup
Review credit applications perform the necessary credit checks and setup/maintain accounts
Implement and maintain approved discount structures and promotions
Setup and maintain customer price lists
Assist in answering accounting share emails within a 24-hour turnaround
Respond to customer inquiries (internal and external) in a timely manner
Process credit card payments and daily cash receipts in an accurate and timely manner in our Navision ERP system
Work closely with Finance team to complete month-end cycles in time frame provided by the Controller
Support the Finance department as needed, assisting with monthly reporting needs and the gathering of data, as required
Assist with year-end audits as required by the Accounts Receivable & Credit Supervisor
Ensure that all accounting transactions comply with internal and external accounting policies and procedures
Perform other duties/projects, as required
Perform collection calls and maintain detailed A/R reports
Work closely with the sales team, client services and operations to maintain customer satisfaction
Provide back-up assistance to other members of the accounting team, as required Qualifications
University degree or college diploma in Accounting or Finance
Advanced knowledge of Microsoft Excel
2-4 years’ experience in accounts receivable or accounting department environment
Experience with an ERP Finance System (Navision preferred)
Strong interpersonal skills and the ability to be assertive while dealing with delinquent customer accounts
Ability to work independently or in a team environment
Excellent time management, punctual, organized and a team player
Detail-oriented and have a solid background in record-keeping procedures
Excellent French verbal and written skills
Why should you work with us?
Competitive salary with annual reviews
Excellent medical benefits; including dental, vision and health, Employee Assistance Program
Group RRSP contributions
Three weeks of vacation
Fitness/exercise spending account
Dynamic work atmosphere
Career development programs and opportunities

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Job Summary
Demant Canada Ltd is recruiting an Bilingual Accounts Receivable Associates in our North York Office. Reporting to the Finance Operations Manager, this position will perform a variety of accounting functions with their primary focus on Collections. Responsibilities
Regular contact with customers regarding outstanding accounts to reduce any overdue amounts and improve DSO
Perform follow-up work on past due accounts and provide customers with the necessary communication/documentation in an effort to receive payment
Preparation and mailing of invoices, credit notes and statements
Generate monthly discounts and provide detailed backup
Review credit applications perform the necessary credit checks and setup/maintain accounts
Implement and maintain approved discount structures and promotions
Setup and maintain customer price lists
Assist in answering accounting share emails within a 24-hour turnaround
Respond to customer inquiries (internal and external) in a timely manner
Process credit card payments and daily cash receipts in an accurate and timely manner in our Navision ERP system
Work closely with Finance team to complete month-end cycles in time frame provided by the Controller
Support the Finance department as needed, assisting with monthly reporting needs and the gathering of data, as required
Assist with year-end audits as required by the Accounts Receivable & Credit Supervisor
Ensure that all accounting transactions comply with internal and external accounting policies and procedures
Perform other duties/projects, as required
Perform collection calls and maintain detailed A/R reports
Work closely with the sales team, client services and operations to maintain customer satisfaction
Provide back-up assistance to other members of the accounting team, as required Qualifications
University degree or college diploma in Accounting or Finance
Advanced knowledge of Microsoft Excel
2-4 years’ experience in accounts receivable or accounting department environment
Experience with an ERP Finance System (Navision preferred)
Strong interpersonal skills and the ability to be assertive while dealing with delinquent customer accounts
Ability to work independently or in a team environment
Excellent time management, punctual, organized and a team player
Detail-oriented and have a solid background in record-keeping procedures
Excellent French verbal and written skills
Why should you work with us?
Competitive salary with annual reviews
Excellent medical benefits; including dental, vision and health, Employee Assistance Program
Group RRSP contributions
Three weeks of vacation
Fitness/exercise spending account
Dynamic work atmosphere
Career development programs and opportunities

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Please refer the Job description for details