Manitoulingroupofcompanies·11 days ago
11 days ago
Accounts Receivable Collector- Gore Bay
Sign up free to see how well your resume matches this role.
What you'll do
- Make Daily Collection Calls based on your aging of past due accounts
- Work consistently on ensuring customers bring & keep their accounts to agreed payment terms (ie 30 days)
- Provide customers with on-time daily, weekly or monthly invoicing through various methods; On-line (MTD Reports), Email, Billing Reports; based on the customers' preferences / requirements
- Accept and Resolve incoming A/R phone calls from internal and external customers in a timely manner
- Respond to Customers' emails within 24 Hours of receipt
What they're looking for
- This is a fast paced department with time sensitive deadlines that must be met.
- Ability to work independently as well as part of a group to achieve the department's expectations
- Must be motivated and capable of adapting to the needs of individual customers to meet department targets
- Able to multitask and cover duties for staff who are away in all areas of Accounts Receivable: Collections, Cash Applications, Customer Master
Nice to have
- Comfortable with Google sheets or spreadsheets would be considered an asset.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Company Description
Manitoulin Transport has the most extensive transportation network in North America, making it easy to provide dependable on-time delivery and faster transit times. Sustained by its 50 years experience, Manitoulin developed the transportation knowledge that is relied on and trusted by clients in various industries.
Job Description
- Make Daily Collection Calls based on your aging of past due accounts
- Work consistently on ensuring customers bring & keep their accounts to agreed payment terms (ie 30 days)
- Provide customers with on-time daily, weekly or monthly invoicing through various methods; On-line (MTD Reports), Email, Billing Reports; based on the customers' preferences / requirements
- Accept and Resolve incoming A/R phone calls from internal and external customers in a timely manner,
- Respond to Customers' emails within 24 Hours of receipt
Qualifications
- This is a fast paced department with time sensitive deadlines that must be met.
- Comfortable with Google sheets or spreadsheets would be considered an asset.
- Ability to work independently as well as part of a group to achieve the department's expectations
- Must be motivated and capable of adapting to the needs of individual customers to meet department targets
- Able to multitask and cover duties for staff who are away in all areas of Accounts Receivable: Collections, Cash Applications, Customer Master
Additional Information
What do we offer to you?
- Competitive Wages
- Comprehensive Benefits Program
- Profit Sharing Opportunities
- Tuition Reimbursement
- Opportunities for growth and advancement
Company
Manitoulingroupofcompanies
Gore Bay, Canada
Company facts come from this company's own listings. We only show what the postings themselves carry.