Accounts Receivable

Job Description

Job Description

Ignite your career at Dinex Group, where innovation meets opportunity. Join our passionate team and be part of a global movement that transforms the heavy-duty vehicle industry. We are seeking driven, dynamic individuals who are eager to challenge the status quo, embrace cutting-edge technology, and make a meaningful impact. If you're ready to shape the future and drive sustainable change, this is your chance. Join us now and be at the forefront of tomorrow's innovation!

We are seeking a dependable and trustworthy Accounts Receivable professional to take full ownership of the accounts receivable process within our Finance Department. The ideal candidate will be confident and experienced in managing overdue receivables, maintaining accurate records, reconciling payments and communicating effectively with customers regarding payment matters.

This individual takes pride in accuracy and accountability within financial processes while demonstrating the ability to balance precision with efficiency. Success in this role requires being detail-oriented, adaptable, and the ability to thrive in a dynamic, fast-paced business environment.

• Experience as an accounts receivable clerk, accounts receivable Manager, and/or Accountant and proven success in that role.
• Solid understanding of industry standards including basic accounting principles, fair credit practices, and collection rules and regulations.
• Meticulously accurate abilities to calculate, post and manage necessary figures and financial records.
• Ability to work swiftly, accurately, and efficiently, delivering results in a dynamic environment.
• Exceptional data entry skills and aptitude for working with numbers.
• Significant, first-hand experience operating spreadsheets and accounting software.
• Excellent writing and verbal skills, including the ability to communicate articulately and efficiently with other people within the company and with customer contacts.
• Embraces responsibility, demonstrates honesty, and eager to continuously learn and grow with the company.
• Proficiency in MS Office.
• Well versed in customer service and negotiation skills.
• Highly detail-oriented thinking and proven accuracy.

• Full responsibility for the Accounts Receivable process : posting incoming payments (bank transactions, checks, credit cards), reconciling with invoices and credit notes, and ensuring accuracy of AR ledger.
• Monitor overdue accounts, issue customer account statements, and send payment reminders.
• Proactively contact customers by email and phone to resolve overdue balances and secure timely payments.
• Ensure proper settlement and matching of payments with corresponding invoices/credit notes.
• Investigate and resolve discrepancies in customer accounts and provide clear reporting on AR status.
• Support in preparation of financial statements and reports relating to receivables, update and reconcile rebates as part of accounts receivable interaction.
• Assist with other accounting tasks including invoice entries and general accounting support when required.

For the right candidate, we offer a unique opportunity for growth in competencies, personality, and a career opportunity nationally as well as globally.

With the right attitude, potential and willingness, you will experience Dinex as a company with strong values and high professionalism. Last but not least, we see an attractive future ahead of us, and you will be part of a company that is at the forefront of the sustainability agenda.

Benefits:

• 401K
• 401K matching
• Health insurance
• Health savings account
• Dental insurance
• Vision insurance
• Employee Assistance Program
• Flexible spending account
• Life insurance
• Paid time off
• Paid holidays (10 days)