This is a remote based role - might need to visit an office on a quarterly basis. You can be located anywhere in Canada.
The successful candidate for this position will have the opportunity to participate as part of a dynamic team that provides quality service to internal and external clients. They will display their customer service centric approach inherent in their day-to-day activities and will be a key contributor to the success of the Accounts Receivable department by providing excellent Collection skills to the team.
Responsibilities
Contacting past due clients with regards to overdue accounts and assist in reconciling account
Resolving payment issues
Issuing past due letters to overdue accounts
Stratifying collection activities to maximize cash receipts
Recommending bad debt write off’s
Education, Knowledge And Experience Required
Minimum 2 - 5 years’ experience in an account receivable collections role
Intermediate experience with Word, and strong Excel skills are required
Business to Business collections experience required
Grade twelve diploma
Preference will be given to candidates with or working towards accounting designation
Effective communication skill dealing with challenging situations
Previously demonstrated ability to execute high attention to detail
Demonstrated proven organizational skills
Previous experience within a dynamic team will be given preference
Demonstrated behaviors showing initiative behaviors and follow-up skills
Demonstrated ability to maintain a high level of confidentiality
Demonstrated professionalism and work ethic
Proven ability to contribute to and work well within a team environment
We welcome and encourage applications from people with disabilities. Accommodations are available on request for candidates throughout the recruitment and assessment process.