Job Description

Introduction of the Company

Triumph is a full logistics company that has an excellent reputation in the Logistics Industry. With over 30 years experience, we have become experts in the field of Freight Forwarding, Customs Brokerage, Warehousing and North American Distribution

The key to our success is working with a great team of people that share our passion for excellent customer service. Triumph has offices and warehouses across Canada and is looking for someone that can fit into our dynamic environment.

Summary of Position

We are looking for a skilled AR/ Credit Control Specialist to provide financial, administrative and clerical services.

An AR/ Credit Control Specialist is responsible for managing and maintaining the financial records of a company related to customer invoices and payments. They ensure timely collections and accurate recording of transactions while maintaining strong relationships with clients. The role requires strong organizational skills, attention to detail, and proficiency in accounting software.

Job Type: Full-time/ hybrid

Job Duties

Manage and maintain accurate and up-to-date records of accounts receivable Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Follow up with customers on outstanding payments and resolve any payment discrepancies Process credit card payments and handle cash receipts Perform account reconciliations in a timely and accurate manner Manage collection efforts Prepare and deliver regular reports on accounts receivable status to Manager Collaborate with internal departments to resolve billing issues and ensure timely payments Assist with month-end closing and annual audit processes Stay up-to-date on industry regulations and best practices related to accounts receivable management

Qualifications

College diploma in Accounting or Commerce 2-3 years experience in Accounts Receivables Proficient in MS Office Applications Solid understanding of basic accounting principles, fair credit practices and collection regulations Experience in freight forward and transportation industry is an asset. Excellent attention to detail and accuracy Team player
Job Types: Full-time, Permanent

Pay: $49,000.00-$51,000.00 per year

Benefits:

Company events Dental care Extended health care On-site parking Paid time off RRSP match Vision care
Ability to commute/relocate:

Mississauga, ON L4V 1S8: reliably commute or plan to relocate before starting work (required)
Application question(s):

Do you have understanding of fair credit practices and collection regulations?
Experience:

Accounts receivable: 2 years (required)
Work Location: Hybrid remote in Mississauga, ON L4V 1S8