Excel as an Accounts Receivable Expert at LG Electronics, coordinating the management of outstanding collections and dispute resolution in a hybrid setting. 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 (Canada)
🏢 LG electronics
📍 Canada