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About the Opportunity
- Accurately identify, validate, and clear customer deductions according to established business processes and timelines
- Acquire deductions backup to process credit requests in a timely manner and in accordance with established departmental and company procedures
- Maintain MRP system
- Variance analysis
- Communicate with both internal and external customers in resolving outstanding credit requests in a timely manner
- Process ad-hoc requests by Management as required
About You
- Minimum of 2 years’ experience in an accounts receivable role
- University degree, with an accounting or finance concentration
- Strong analytical skills including intermediate to advanced MS Excel; preferably has experience using SAP or other similar ERP system
- Excellent written, verbal and interpersonal communication skills and can build strong relationships across the organization
Salary
$#50,000 - $60,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #26322.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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