AR Collections Specialist - Hybrid (Ottawa)

Hydro Ottawa

Ottawa

Hybrid

CAD 26,000 - 62,000

Full time

3 days ago
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Benefits offered by this job

Hybrid work model

Job summary

Hydro Ottawa is seeking an Accounts Receivable Collections Clerk to support collection activities for non-electricity billings. The role involves maintaining AR files, preparing collection reports, and coordinating with customers to arrange payments.

Candidate should have a High School Diploma, with accounting education or equivalent experience preferred; ERP and Excel/G Suite experience are assets. The position offers a hybrid work model and is based in Ottawa, ON.

Qualifications

  • High School Diploma required; accounting diploma/degree preferred or equivalent experience.
  • Experience in Accounts Receivable/Collections/Finance is an asset in a fast-paced environment.
  • Experience with ERP and customer billing systems, and reporting software is advantageous.

Responsibilities

  • Maintain accounts receivable customer files and collection reports.
  • Prepare and analyze accounts for collectability, assess penalties and interest charges, document collection activities.
  • Investigate inconsistencies in invoices, payments and balances.
  • Initiate contact with delinquent accounts and establish payment arrangements.
  • Recommend write-off or escalation to collection agency and complete related reports.
  • Monitor customers with credit privileges and issue reminders and delinquency notices.
  • Support legal preparations for delinquent accounts.
  • Communicate with internal or external stakeholders to address billing questions.
  • Work with insurance companies to obtain payment for damage claims.
  • Perform research and analysis as required.
  • Other related duties as assigned.

Skills

Accounts receivable
Billing
Financial analysis

Education

High School Diploma
Accounting diploma/degree preferred

Tools

ERP system
MS Excel
G Suite

Job description

Hydro Ottawa is seeking an Accounts Receivable Collections Clerk to support collection activities for non-electricity billings. The role involves maintaining AR files, preparing collection reports, and coordinating with customers to arrange payments.

Candidate should have a High School Diploma, with accounting education or equivalent experience preferred; ERP and Excel/G Suite experience are assets. The position offers a hybrid work model and is based in Ottawa, ON.

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