Job Description
Support the Accounts Receivable team to ensure an efficient collection of the AR for the Branch. Play an active role in communicating new ideas and suggesting process improvements to streamline procedures within the department to eliminate unnecessary accounting work for the branch.
Major Duties and Responsibilities:
Operations / Finance:
Reduce the AR over terms for the branchReduce the credit balances due to customersProcess credit applicationsProcess credit reviewsProcess credit limits for all accountsMonitor exceptions reports timelyWeekly AR reporting to be completedProvide support for AR team holiday coverAssist the Branch Accounting Supervisor / Manager with projectsComplete the mandatory Expeditors training alongside the necessary desk-side trainingSystems:
Assist Supervisor / Manager with changes impacte...