This Accounts Receivable position will allow you to join a dynamic team. In this role, you will have an opportunity to work alongside experienced professionals and gain exposure in supporting the organization in achieving its annual goals and objectives.
Responsibilities include but are not limited to:
Prepare and post customer payments
Perform account analysis and reconciliation as needed
Send Statement of Account to customers
Initiate collection calls of past due receivables through telephone and/or email
Enlist the efforts of sales and other management when necessary to accelerate the collection process
Qualifications/Experience
Minimum 1-3 years B2B collections is an asset.
Quick-learner who is detailed oriented with good organizational skills
Excellent interpersonal and communication skills (both verbal and written)
Skilled with Microsoft Office suite of products (Word, Excel, Outlook)
College Degree in Accounting would be an asset but not required
Knowledge of SAP would be an asset but not required
Work experience, multi-tasking skills and common sense is more valued for this position than educational accomplishments.
*We respectfully request no calls or unsolicited resumes from agencies. *Only selected candidates will be contacted.