Join Garaga as a Credit & Accounts Receivable Analyst based in Barrie, ON. Emphasizing relationship-building, this hybrid role involves managing collections and credit risks efficiently.
In this vital position at Garaga, you'll serve as the primary contact for a portfolio of Authorized Dealer Partners (ADPs). Your responsibilities encompass effective accounts receivable management, data analysis for new accounts, and proactive collections. By fostering ongoing relationships with partners, you will ensure that financial and operational targets are met in a collaborative work setting.
Key Responsibilities:
• Own AR performance metrics for your portfolio • Approve refund requests and analyze new account openings • Manage collections and compile quarterly reports • Ensure accurate accounting and document verification • Address disputes promptly while improving processes
Requirements: • Background in credit and collections management • Proficient with accounting/finance software, preferably Viking • Strong analytical and detail-focused mindset • Proven relationship-building skills in finance • Capable of handling multiple projects simultaneously
Become an integral part of Garaga’s success and strengthen dealer partnerships through financial accuracy. #J-18808-Ljbffr