Overview

The Sky Climber brand represents a multinational family of companies brought together to meet a variety of safe access needs across several business verticals. Through its various businesses, Sky Climber delivers products and services across several work-at-height industries including renewable energy, rentals, industrial and commercial.

Essential Duties and Responsibilities:

· Analyze and process credit applications to establish terms for new and existing customers.

· Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.

· Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accounts receivable sub-ledger.

· Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.

· Possess the ability to maintain positive relationships with customers (internal and external).

· Perform daily/weekly collection calls, review, and approve/deny orders.

· Regularly follow up on all overdue invoices, escalating issues as necessary.

· Work payment plans with customers based on account activity.

· Assist in streamlining the accounts receivable process by identifying areas for performance improvement.

· Perform other work-related duties as assigned.

Qualified candidates must possess the following:

· Strong written and oral communication skills

· Understanding of basic principles of finance, accounting, and bookkeeping

· Superb time management and detail orientation

· Experience in accounts receivable (or accounts payable)

· Experience in driving process improvements

· Capability to work in and synthesize data from multiple systems (QB, E2, Texada, NCS,)

· Results oriented with a natural sense of urgency.

Education/Experience

· Bachelor’s degree preferred.

· 3 years or more of Collection and Accounts Receivable experience is required.

· Intermediate/advanced knowledge of computer software including MS Excel, Word, and Outlook.

This is an onsite (in office) position.