JR ACCOUNTS RECEIVABLE CLERK
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 an asset.
- Quick learner that is detailed oriented with good organizational skills
- Excellent interpersonal and communication skills (both verbal and written)
- Skillful 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.
