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Accounts Receivable

Richmond Hill, ON

The Company
Amico Patient Care is a global company and leading manufacturer of Medical Equipment/ furniture.
 
Job Title: Accounts Receivable


Job Duties:
  • Customers collection
  • Sending copies of SOA and invoices to the customers
  • Resolving any invoice discrepancies with the customers
  • Deposit processing & posting
  • Freights processing
  • Posting payment(daily deposit/credit card/wire)
  • Processing all USD and International credit card payments
  • Credit requesting/ sharing/ releasing orders
  • Corresponding with ALL AMICO divisions with regards to credit, blocks and any other inquires.
  • Insurance quarterly reports
  • Corresponding with CSRs and PMs with regards to POs, customer discrepancies, credit block, bill information, credit card payments, and international customers.
  • Corresponding with Credit Risk team, requesting and applying for credit and dealing with any issues or inquiries.

Qualifications:
  • Attention to detail
  • Excellent communication skills (verbal & written)
  • Work well with team and very professional
  • Strong organization skills
  • Strong time management skills
  • fast learner
  • SAP experience is preferred

Amico offers a competitive salary, a comprehensive benefit package, employer-paid vacation, management approved tuition reimbursement, opportunities for advancement within the Amico Group of Companies and an employee referral program.
 
*Only selected candidates will be contacted

 

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