Posted by:
Reversomatic Manufacturing Ltd. 

Job Category:
Accounting & bookkeeping 

Job Location:
Woodbridge - ON, Ontario, CANADA

Salary: 29.00 

Vacancies: 1 Vacancies 


 

Job # : 345994


Target groups:
Newcomers in Canada 

Posted date: May 16, 2024 

Posted till: June 15, 2024 

Web Site:

 

Job detail


7

Company Name                 :           REVERSOMATIC MANUFACTURING LTD.

Address                             :          790 Rowntree Dairy Road Woodbridge ON L4L 5V3.

Position                              :          Accounts Receivable Supervisor

(NOC 12011 - TEER 2)

Number of vacancies         :          1

Salary                                 :          $29 per hour

Duration                             :          Full Time – Permanent

Work Hours                        :          33 to 44 hours per week

Start Date                           :          As soon as possible

Language                           :          English

Experience                         :          Minimum 1 year

 

Job Description:

 

Candidate must be able to perform following duties while working as a Accounts Receivable Supervisor:

Responsibilities to be performed as an Accounts Receivable

  • Maintaining the billing system
  • Generating invoices and account statements
  • Performing account reconciliations
  • Accumulate and verify invoices for appropriate documentation prior to payment.
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
  • Fulfill daily cash management duties, including the documenting of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
  • Monitor and gather outstanding payments by reaching out to clients through phone calls, emails, and postal correspondence.
  • Generate analytical reports and ratio analyses specific to accounts receivable to provide management with insights into the progress of collection efforts.
  • Assist other accounting and finance team members, inventory management, and cost accounting.

 

Requirements:

  • Ability to sound reasoning skills to understand issues and resolve customer discrepancies;
  • Ability to effectively negotiate with various personality types within an organization.
  • Knowledge in bookkeeping and other financial software
  • Expertise in calculating account balances and interest rates
  • Extensive knowledge and understanding of how banking and finance systems work.

 

Personal suitability

 

  • Accurate
  • Client focus
  • Efficient interpersonal skills
  • Excellent oral communication
  • Flexibility
  • Organized
  • Reliability
  • Team player
  • Work Term: Permanent
  • Work Language: English


 

EDUCATION AND QUALIFICATIONS

  • Degree or diploma from a university or College of recognized standing.
  • Minimum 1 years of experience of supervising Accounts Receivables.
  • Knowledge of office applications.