Job Description
Reporting to the Accounting Director, the Accounts Receivable Technician is responsible for managing multiple aspects of the billing-to-collection cycle for our various sites in Quebec, British Columbia, and Florida, in close collaboration with the Customer Service, Shipping, Transportation, and Sales teams.
Key Responsibilities
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Ensure accurate processing of accounts receivable invoices in Microsoft Dynamics 365 F&O and through customer EDI portals.
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Prepare and process credits and adjustments to customer accounts.
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Handle sales collections and maintain precise follow-up.
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Conduct investigations and follow up on customer accounts (including major food retail chains) through their portals.
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Optimize the use of our new deductions management module.
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Actively contribute to various continuous improvement projects and perform other related duties.