Accounts Receivable, Collections Coordinator
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Job Location:
Mississauga - Canada
Monthly Salary:
Not Disclosed
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Duties and Responsibilities:
- Contacts clients regarding unpaid invoices.
- Interfaces with Firm Principals and Engagement Managers regarding collection issues.
- Prepares periodic reports for management regarding the status of receivables and collections activity.
- Assists the Finance department in areas related to collection such as providing copies of invoices client agreements statements electronic communications to clients credit card authorizations cash receipts and EFTs.
- Works with Principals and Managers on the progress of unbilled revenues and the projected timing of invoicing and collection.
- Creates and manages the process for notifying and communicating with the engagement staff regarding invoicing and collection efforts.
- Solicits clients for electronic payments and prepares necessary paperwork.
- Performs other duties as assigned.
Education and Experience: Bachelors degree from a four-year college or university. 2-3 years prior collection experience with preference in service delivery/consulting industries
Computer Skills: To perform this job successfully an individual must have basic skills in Internet navigation and research and intermediate skills in Microsoft Word Excel Outlook and Accounting and Billing software.
Supervisory Responsibilities: This position has no supervisory responsibilities.
Required Experience:
IC
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
About Company
Ryan is a global tax services, software, and technology firm providing an integrated suite of federal, state, local, and international tax services to companies across the world.
