Wholesale Finance Auditor
Oct 19, 2018
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Check and process settlements/payments received from Customers for equipment through an ERP system. This process requires advanced knowledge and skills in accounting and accounts receivable.
Communicate errors on settlements to customers and resolve settlement issues.
Process payment of commissions and discounts to the Distributor and Finance Company.
Monitor accounts for past-due items and make collection calls under the direction of the Credit Manager.
Record and reconcile sales and inventory reports.
Review information on yearly customer incentives, prepare notifications, and associated documents for yearly customer incentive programs.
Maintain customer relations, both internally and externally.
Other duties as required.
Five years of relevant experience in accounts receivable and credit.
Post-secondary education in accounting is an asset.
Must be able to work independently and as part of a team.
Excellent customer relations skills.
Strong mathematical aptitude and good computer skills, particularly in Excel.
Experience with JD Edwards and other ERP systems would be an asset.