Accounts Receivable Associate

 

Accounts Receivable Associate

The Accounts Receivable Associate is responsible for the collection and reconciliation of active accounts. The Associate ensures that the company receives prompt payments while adhering to established credit limits and overall adherence to credit policies and procedure.

 Requirements:

 Regularly review AR balance to determine customers that have past due invoices and contact them for payment status

  • Determine if payment has been sent and if not, negotiate the quickest possible payment of past due account
  • Call customers who are over the credit limit and negotiate a pay down of their outstanding balances
  • Take legal action where payment is not forthcoming
  • Notify Sales Representative on account status
  • Post Secondary Education or equivalent work experience
  • 3-5 years of Credit and Collections experience in the service industry would be an asset
  • Experience in a customer service environment is a definite asset
  • Collections at the SmallClaims Courtlevel is a must
  • Intermediate computer skills, including Excel and Word
  • Experience with BVE is an asset
  • Excellent verbal and written communication skills in English
  • Ability to work well in a dynamic environment with minimal supervision

For more information please call:

Richard D. Sampson
Employment Advisor
Next-Steps Employment Centre
4585 Highway 7, Suite 7
Woodbridge. ON L4l 9T8
Telephone Direct Line: 905-851-6853
Fax; 905-851-6623
www.next-steps.ca

§ One Response to Accounts Receivable Associate

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s

%d bloggers like this: