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 policiesAddress issues with overdue invoices for timely collectionsCommunicate collection updates with internal departmentsCollaborate on resolving payment discrepancies efficientlyMaintain up-to-date financial transaction recordsRequirements:At least 3 years in Accounts Receivable or related fieldsHigh School Diploma or equivalentExcellent communication and problem-solving abilitiesMotivated, goal-oriented, and skilled in time managementIntermediate proficiency with Excel, Word, and PowerPointJoin LG's finance team and empower accurate financial management as an Accounts Receivable Expert.

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