AR Admin / Collection Clerk

Proax Technologies Ltd.

Tecumseh

On-site

CAD 42,000 - 64,000

Full time

9 hours ago
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Benefits offered by this job

Great Place to Work Certified
Inclusive work environment
Technical training
Career growth opportunities
Competitive salaries
Collaborative team

Job summary

Proax Technologies Ltd. is seeking an AR Collection Clerk who is fluent in French and English to manage outstanding invoices, contact customers, and coordinate with internal teams to resolve payment barriers.

You will perform billing-related administrative duties, maintain accurate records, and support reports on accounts receivable status. The role requires initiative, professionalism, and the ability to work both independently and within a team.

Qualifications

  • High level of accuracy, efficiency, and accountability.
  • Strong attention to detail and numerical precision.
  • Excellent communication skills with a customer-service focus.
  • Solid understanding of basic accounting principles and credit practices.

Responsibilities

  • Review aged invoice reports and follow up on past-due accounts.
  • Contact customers to collect amounts due and liaise with internal teams.
  • Generate and send invoices, statements, and credit notes as needed.
  • Maintain documentation and reporting on accounts receivable status.

Skills

Accounts receivable
Customer service
Communication skills
Attention to detail
Teamwork
Independence

Education

Business administration diploma

Tools

P21 or other ERP software
Excel
Word
Outlook

Job description

AR Collection Clerk – Mandatory Bilingual in French and English

Who are we?

Proax Technologies is a leading Technical Automation Distributor that offers innovative product solutions in the areas of Automation and Robotics, Motion Control and Machine Safety, creating close relationships with our valued customers, vendors, and employees.

Why Join our Team?
  • Great Place to Work Certified
  • We offer an engaging, inclusive, clean, and safe work environment
  • Technical training of our products to ensure quality customer service
  • Opportunities for career growth and development
  • Competitive salaries and benefits
  • Work with collaborative team members in the automation industry
General Description of Role

Reporting to the Credit Manager, the AR Collection Clerk will work with customers to ensure their accounts are collected in a timely manner and remain in good standing. The AR Collection Clerk will also perform important and recurring administrative duties related to billings and collection activities at Proax.

Responsibilities
  • Collection Related Duties such as:
  • Reviewing aged invoice reports for past-due invoices
  • Contacting customers, performing regular follow-ups, and ultimately collecting amounts due
  • Liaise between customers and internal departments as required to identify and resolve barriers to payments
  • Facilitate payment of invoices due by sending invoice reminders and contacting clients
  • Escalate issues in a timely and appropriate manner
  • Ensure all communications are appropriately documented and accessible
  • AR Admin Duties as needed:
  • Enter customer invoices on customer specific portals
  • Issuing credit notes and rebills for invoice corrections
  • Sending customer statements
  • General reports detailing accounts receivable status, and/or other reporting as required
Skill Set Requirements
  • High level of accuracy, efficiency, and accountability
  • Strong attention to detail
  • Ability to build relationships with clients and internal departments
  • Excellent communication skills with a strong customer service focus
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Ability to work independently and as part of a team
Candidate Assets
  • Working experience in accounts receivable
  • Hands-on experience in operating spreadsheets and accounting software (P21 or other full-scale ER software)
  • Proficiency in MS Office Software i.e. Excel, Word and Outlook
  • Business administration diploma with related accounting experience
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