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. #J-18808-Ljbffr

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