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Accounts Receivable Clerk - 23474

Mississauga, ON
Our client in Mississauga is in need of a AR collector for an initial 6 month contract

  • Ability to multi-task in a fast-paced environment with minimal supervision and a high level of customer interface.
  • Must understand contract documents and terms of obligations.
  • Evaluate if credit or debits need to be issued and rationalize payment plans with customers.
  • Ability to identify root cause and implement process improvement procedures to eliminate.
  • Working knowledge of customer�s overall business accounts.
  • Customer visits as necessary Cash collections forecast for manager.
  • Owner of customer file end to end for resolution. Ability to recommend alternatives for problem resolution.
  • Self-directed position may determine methods and procedures on new assignments and provide guidance to new hires.
  • Analysis of situations or data requires an in-depth evaluation of various factors.
  • Exercises judgment within broadly defined practices and policies in selecting methods, techniques and evaluation criteria for obtaining results.
  • Product knowledge to understand customer objectives.
  • Ability to explain machine performance and invoices in detail. Understand price plans for service.

  • Fully Competent in all aspects of assignment
  • Ability to help peers
  • Negotiating skills

Education and EXPERIENCE:
  • Minimum: High School, plus PC and typing experience.
  • Technical experience. 6 months
  • Preferred: Community College Diploma/University Degree or equivalent experience. -
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