The ideal candidate will be involved in handling consignment sales reports, analysis of sales receivables, alerting customers when payment is due, ensuring timely payment, preparing bank reconciliations and conducting collections.
Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Bachelors in accounting or finance CPA, CGA, CMA, CA etc would be an asset.
Knowledge of ERP’s like Quickbooks, SAP etc.
Fluency in Microsoft Office suite (outlook, excel, word, powerpoint, etc.).
Handling analysis of receivables - supplies vs payments, ageing etc.
Preparing consignment sales reports, conducting follow-ups and collections.
Previous experience in preparing bank reconciliations.
Capable of tracking which payments are due and alerting the customer likewise.
Confirming the monthly and annual customer balance is accurate.
Should be able to maintain confidentiality in business matters.
Competitive pay (200-300K, based on skill level and experience).
Avenues for professional development.
Chance to work with an industry leader.
Grow with the company.
Work life balance.
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