District Account Specialist at Schindler
Toronto, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

22 Oct, 25

Salary

0.0

Posted On

22 Jul, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Stakeholder Management, Excel, Sap

Industry

Accounting

Description

KNOWLEDGE

  • University degree with a minimum of 1-3 years’ experience in AR collections, preferably in a construction or service industry
  • Previous billing experience would be a significant asset.

CRITICAL SKILLS

  • Fluent French language skills
  • Excellent written and verbal communications skills
  • Strong financial acumen
  • Ability to thrive in a fast-paced environment, multi-task, work under pressure and tight deadlines
  • Strong interpersonal, supervisory and customer skills are required
  • Builds strong relationships: establishes trust and respect with team and stakeholders across the organization; stakeholder management and negotiation and engagement skills
  • Ability to work independently and efficiently to meet deadlines.
  • Technical aptitude to learn new technologies.
  • Demonstrates customer focus: builds positive customer relationships
  • Detail Oriented: Ability to follow detailed, established procedures
  • Organization: Possess excellent organizational skills
  • Excellent verbal skills in explaining customer account inquiries
  • Demonstrated ability to solve problems independently and collaboratively
  • Self motivated team player with record of achieving results
  • Computer literacy – MS Word, Excel and SAP
Responsibilities

RESPONSIBILITIES

  • Monitor receivables, ensure timely collection and provide regular updates on accounts
  • Analyze delinquent accounts and prepare reports on higher risk accounts
  • Monitor insurance coverage of accounts
  • Escalate accounts that require resolutions and coordinate resolution strategies with Finance team
  • Prepare weekly cash position report
  • Responsible for cash management including monitoring banking transactions
  • Review AR aging and reconciliation with general ledger
  • Oversee the collection process and deal directly with problematic accounts
  • Assist in the investigation and resolution of disputed billings and/or payment discrepancies through consultation with representatives of Schindler’s sales and service departments.
  • Processing of credit note adjustments to customer accounts as required.
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