Accounts Receivable Specialist
Perigon Group is seeking a seasoned Accounts Receivable Specialist to join their finance team.
Responsibilities:
* Contribute to efficient and effective delivery of credit and collection processes, identifying opportunities for improvement and implementing streamlined solutions
* Manage, assess & approve credit applications in accordance with established guidelines and policies
* Monitor & execute on aged debt portfolio, consulting with stakeholders to ensure timely resolution and minimize risk
* Provide support with complex accounts receivable queries and problems, collaborating with colleagues to achieve successful outcomes
* Maintain up-to-date knowledge of business processes impacting account management by liaising with key finance teams
* Execute onshore AR processes with precision and efficiency, ensuring accuracy and attention to detail
* Assist with month-end close activities and reporting, providing timely insights and recommendations for process improvement
You will be part of a supportive finance team and have the opportunity to contribute to the growth and development of the organization.