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Accounts Receivable

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Job Order #: 6118845

NOC: 1431
Employer Name:
DSI Underground Canada Ltd.
Posted Date:
27-Mar-2024
Location:
SASKATOON
 
# of Positions:
1
Employment Terms:
Full Time
Experience:
3-5 Years
Apply By:
05-Apr-2024
How to Apply?:
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Employer Name:
DSI Underground Canada Ltd.
Contact Name:
JOANNIE MACLEAN
Contact Phone:
6393981755
Contact Email:
joannie.maclean@sandvik.com


Description

DSI Underground is the leading global supplier of systems and solutions for mining and tunneling. We operate in 70 countries worldwide and we are committed to excellence in every aspect of our business. Our success is driven by our talented and dedicated team of professionals who work together to achieve our goals.

The Accounts Receivable Specialist - Major Accounts is responsible for managing the accounts receivable functions for the organization's large and strategically important clients. This role focuses on ensuring timely collections, maintaining accurate records, and fostering strong relationships with key clients to ensure financial health and stability.
DUTIES AND RESPONSIBILITIES
Client Account Management: Oversee the accounts receivable process for major clients, ensuring invoices are accurately issued and payments are collected in a timely manner. Manage any discrepancies or disputes in collaboration with the sales and customer service teams.
Collections Strategy: Develop and implement effective collection strategies that maintain positive relationships with major clients. Regularly review the status of client accounts and initiate proactive measures to address overdue payments.
Reporting and Reconciliation: Prepare detailed reports on accounts receivable status for major clients. Perform account reconciliations and assist with month-end closing procedures to ensure accurate financial reporting.
Communication and Relationship Management: Serve as the primary point of contact for large clients regarding billing and payment issues. Build and maintain strong relationships with internal and external stakeholders to facilitate efficient resolution of accounts receivable matters

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