Accounts Receivable Specialist (1 - year contract)

Responsibilities

• Enter, update and retrieve information for credit applications
• Determine credit worthiness of applicants based on matrix
• Designate degree of risk involved in extending credit by performing cash flow analysis of businesses
• Ensure all approved applications are compliant with company credit policy
• Assist with company and client audits
• Assist with 3rd party credit reference requests
• Review customer requests for increased in credit limit
• Resolve account discrepancies and reach out to other internal departments as needed
• Collect and reduce outstanding aging in A/R sub ledger
• Actively seeks out customer payments before it becomes overdue

Requirements

• University/ College Diploma
• 1-3 years of current experience in a comparable role
• Accounting, Accounts Receivable and Collections experience
• Proficient with Microsoft Word, Excel and other Office applications
• Tools & Equipment: SAP/HP ERP
• SAP experience is a must
• The anticipated salary range for this position:
• $44,100.00 - $66,100.00 Annual
• This job description is not intended to be all-inclusive. Employee may perform other related duties as required to meet the ongoing needs of the organization.
• Medline Canada, Corporation is proud to be an equal opportunity employer.
• About Medline Canada
• Our Commitment to Diversity and Inclusivity
• Our commitment to Accessibility
• All qualified candidates are encouraged to apply; however, Canadians and permanent residents will be given priority.

Benefits

Additional Information

Value Proposition As a leading partner in healthcare, Medline Canada's sole purpose is Together Improving Care - this means being deeply committed to the health and well-being of our customers, employees, partners and our communities. We employ a diverse group of top talent focused on growing and making a difference in the lives of Canadians, coast-to-coast. Compensation is only one part of the Employee Value Proposition that Medline Canada offers our employees. As part of our mission, we offer one of the most competitive and engaging employee experience programs in Canada, which includes: Collaborative work environment with highly engaged employees Annual Employee Appreciation Week Career growth and training programs Open communication with Senior Leaders Employee referral program Recognition programs Social activities And much more... Job Description Summary The Accounts Receivable Spec I is responsible for the review and approval of new credit applications. S/he is responsible in reviewing credit worthiness of existing customers for credit limit increase requests, through research and analysis of financial documents in SAP/HP. Ensures outstanding accounts assigned are collected and issues resolved in a timely manner. Position Type: Full-Time, Fixed-Ter, (1-Year Contract) Location: Mississauga, ON (Hybrid) Reports to: Mgr Collections Job Description

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