
Accounts Receivable Assistant
Posted 1 hour ago

Posted 1 hour ago
• Support the management of the full range of processes related to customer accounts, adhering to established policies and procedures.
• Ensure the timely and precise recovery of outstanding accounts in line with designated terms of business.
• Address debtor concerns while actively contributing to system improvements.
• Facilitate the release of on-hold orders as necessary, coordinating with customers and sales representatives to resolve invoice and payment inquiries.
• Update the communication history and status of on-hold/invoice queries in Netsuite as needed.
• Responsible for recording customers’ cash, cheque, and credit card payments.
• Follow up on missing payments and resolve queries regarding unallocated receipts to keep accounts current.
• Prepare weekly and monthly Aged Debtors reports detailing the status of all debt older than 90 days.
• Assist in managing the debtor book through proactive credit control measures, including phone calls, emails, and automated debt letter follow-ups, ensuring a complete communication history is maintained.
• Help address customer invoice and statement inquiries, providing necessary documentation and coordinating with customer services to ensure timely issuance of credits when applicable.
• Generate and distribute monthly customer statements, including requests in Excel format.
• Oversee the Finance Inbox and forward emails to the appropriate personnel or departments.
• Manually send invoices to customer vendor portals and monitor for uploaded or missing invoices.
• Conduct credit checks for new customers and establish new customer accounts in NetSuite.
• Monitor customer portals to ensure effective operation of the invoice submission process.
• Investigate and resolve instances of customer short payments.
• People-oriented and results-focused.
• Exceptional active listening, negotiation, and presentation abilities.
• Capability to build and effectively manage relationships at all levels within the organization.
• Strong relationship-building, networking, and influencing skills.
• Outstanding communication skills – both written and verbal – with the ability to adapt communication styles to suit diverse audiences.
• Excellent organizational skills coupled with a keen attention to detail.
• Robust analytical and problem-solving capabilities.
• Ability to prioritize tasks and delegate when appropriate.
• Skill in identifying, analyzing, and developing effective solutions to challenges.
• Commitment to acting with integrity, professionalism, and confidentiality.
• 10 days of annual leave, plus 5 days of sick leave, birthday leave, and volunteer leave.
• A vibrant and supportive team culture.
Cox Enterprises
CVS Health
Frontline Managed Services
Pinnacle Group, Inc.
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