Drive financial integrity at PERI Group as an Accounts Receivable Administrator. This role involves managing invoicing, collections, and account reconciliation to support customer satisfaction.As a member of the Finance team at PERI Group, you will handle complete accounts receivable processes, from invoice generation to cash flow analysis. Emphasizing analytical prowess and transparent communication, you'll resolve issues effectively while fostering client relationships. Your contributions are essential for maintaining accurate financial records.Key Responsibilities:Oversee collections and ensure timely payment for accountsLiaise with customers via phone and email for overdue accountsTrack credit holds and manage account statuses appropriatelyUse SAP to document efforts and maintain recordsGenerate monthly statements and aging reports efficientlyRequirements:Degree in Accounting, Finance, or related fieldMinimum of 3 years in accounts receivable, preferably in industryKnowledge of credit processes is advantageousCompetency in Microsoft Office Suite and SAPExcellent communication and time-management skillsUtilize your finance expertise and customer service skills with PERI Group's dynamic team.

📌 Accounts Receivable Administrator - C$52,000 - C$62,000 A Year (Bolton)
🏢 PERI
📍 Bolton