Excel as an Accounts Receivable Expert at LG Electronics, coordinating the management of outstanding collections and dispute resolution in a hybrid environment. 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 in Ottawa employer: LG electronics, inc.
At LG Electronics Canada, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. Our North York office provides a hybrid work arrangement, allowing for flexibility while engaging in meaningful challenges that promote professional growth. With a strong commitment to diversity and inclusion, we ensure that every employee's unique contributions are valued, making LG not just a workplace, but a community dedicated to creating a better life for all.
