We are a dynamic international organization looking to fill a new full-time position in our Accounts Receivable Department. The successful candidate will report directly to the Accounts Receivable Supervisor.
Responsibilities would include, but not limited to, contacting customers with outstanding balances, and perform day to day financial transactions including verifying, posting and recording accounts receivable data. Some specific duties are mentioned below:
French Bilingual
Collections
Outbound/Inbound Phone calls
Posting/Applying Cash Report
Posting Seasonal Returns/Stock Transfers
Faxing Invoices/Credits/ Statements
Processing Credit Card Payments
Credit Reference Requests
Correct/Notify of Invoice Errors due to technical errors/pricing issues
Investigate Saved Payments
Communicate with TM/Rep when issues arise regarding credits, procedures, etc.
Provide POD's
Job Type: Full-time
Pay: From $20.00 per hour
Expected hours: 40 per week
Additional pay:
Overtime pay
Benefits:
Casual dress
Dental care
Disability insurance
Employee assistance program
Life insurance
Paid time off
Vision care
Schedule:
8 hour shift
Day shift
Monday to Friday
Work Location: In person
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