Hankook Tire America Corp. is hiring: Accounts Receivable an...
Skills
About the role
This is an onsite Accounts Receivable and Credit Specialist position for a finance professional with three to four years of full-cycle receivables experience in Mississauga, Ontario. You will manage B2B credit, collections, cash application, customer reconciliations, and credit decisions for company accounts. The role also supports reporting, month-end close, audits, and guidance for junior accounting staff.
What you’ll do
- Manage credit, collections, customer contact, cash application, and reconciliations.
- Release and approve credit holds under company policy.
- Obtain confirmation for credit lines from insurers, factoring providers, and government agencies.
- Lead regular reviews with key accounts on payments, overdue balances, and deductions.
- Prepare and refine reports for North American and global headquarters.
- Review customer orders against credit limits and payment terms.
- Process AVB and other credits.
- Use the Credit Management Suite to examine customer financial information.
- Assess liquidity, assets, debt, profitability, sales trends, and credit lines.
- Run and interpret NACM and trade-reporting information.
- Investigate payment discrepancies, deductions, returns, shortages, and discounts.
- Support month-end closing and audit requests.
What they’re looking for
- Three to four years of full-cycle accounts receivable experience.
- A university degree or college diploma in accounting or finance.
- Experience with B2B credit and collections.
- Experience with ERP and SAP systems.
- Strong Microsoft Excel skills.
- Knowledge of accounting processes, accounting principles, tax calculations, and statutory remittances.
- Accuracy, organization, and the ability to manage competing priorities.
- Ability to work independently and guide junior staff.
- Eligibility to work in Canada.
Nice to have
- French and English fluency is preferred and receives priority.
- Experience with the Credit Management Suite.
- Knowledge of electronic components is not relevant to this role.
What’s on offer
- The position is onsite in Mississauga, Ontario.
- The salary range is CAD 65,000 to CAD 68,000 per year.
- The company offers group insurance benefits and an RRSP program.
- The schedule is primarily standard office hours, with occasional flexibility for nights, weekends, or extended hours.
Questions about this role
Where is this Accounts Receivable role based?
It is onsite in Mississauga, Ontario.
What is the salary?
The stated range is CAD 65,000 to CAD 68,000 annually.
How much experience is required?
The posting asks for three to four years of full-cycle accounts receivable experience.
Is bilingual ability required?
French and English bilingual ability is preferred, not required.
Do I need to be eligible to work in Canada?
Yes. The posting requires current eligibility to work in Canada.
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