Excel as an Accounts Receivable Expert at LG Electronics, coordinating the management of outstanding collections and dispute resolution in a hybrid environment. Be part of our finance team in North York.

This full time role suits candidates with 3+ years of accounts receivable experience. You will oversee payment monitoring and resolve discrepancies effectively. Your ability to engage with customers and maintain financial integrity will enhance operational efficiency.

Key Responsibilities:
• Regularly review orders on hold according to credit policies
• Address issues with overdue invoices for timely collections
• Communicate collection updates with internal departments
• Collaborate on resolving payment discrepancies efficiently
• Maintain up-to-date financial transaction records

Requirements:
• At least 3 years in Accounts Receivable or related fields
• High School Diploma or equivalent
• Excellent communication and problem-solving abilities
• Motivated, goal-oriented, and skilled in time management
• Intermediate proficiency with Excel, Word, and PowerPoint

Join LG's finance team and empower accurate financial management as an Accounts Receivable Expert.
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📌 Accounts Receivable Expert at LG Electronics (Ontario)
🏢 LG electronics
📍 Ontario