Perform outbound calls to clients to collect overdue accounts
Document all collections activities using internal systems with precision and accuracy.
Perform account reconciliations on customer accounts
Report the reasons for late payments and escalate within the organization to help achieve a timely resolution
Engage management over any A/R problems encountered
Investigate collection problems and advise customers on corporate A/R policies and procedures
Answer any questions or concerns relating to account issues, billing discrepancies, and payments
Process credit card
Send invoices and statements of accounts
Prepare reports
Special projects and other duties as assigned by the Accounts Receivable Supervisor.
Requirements:
The equivalent of 3-5 years of experience in Accounts Receivable (high volume)
Highly organized and works with a high degree of accuracy in a fast-paced environment
Ability to work autonomously, be resourceful and proactive when issues arise
Strong problem-solving and multi-tasking skills
Strong proficiency in Microsoft Office
Experience with ACCPAC(Sage50) and GET PAID is considered an important asset
Transportation knowledge (an asset)
Communicate effectively both orally and in writing
Must be perfectly bilingual in communication and writing.
Spanish or French is considered an asset.
Fed Finance Canada
Founded in 2001, Fed Finance is a recruitment agency that is specialized in accounting and finance positions. All our consultants are finance experts and they speak your language. We select the best applicants for both temporary and permanent...
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