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.

📌 Accounts Receivable Expert at LG Electronics (Toronto)
🏢 LG electronics
📍 Toronto