Credit & Collections              Job #2022- 271

Employment Type: 2 month contract (Could be extended)

Job Industry: Transportation

Job Location: Mississauga (Near Pearson Airport)

Our client a large international transportation specialist which offers a wide range of solutions Canada wide and through the United States is currently looking to fill the position of an Credit and collections specialist who will work closely with the finance and operations teams and communicate directly with the company’s customers on a regular basis.

YOUR MAIN RESPONSIBILITIES ARE:

  • Monitoring the AR inbox and addressing inquiries
  • Updating accounting records with new customer information
  • Processing debit and credit memos and alignment with internal controls
  • Preparing and analyzing monthly accounts receivable reports
  • Handling external and internal inquiries related to accounts receivable
  • Creating weekly A/R collections reports
  • Making daily collection calls on outstanding receivables through telephone and email communications
  • Investigating invoice issues and discrepancies
  • Hands-on management of receivables and cash collection, preparing and posting deposits, and processing credit card payments
  • Perform other duties as assigned 

YOU BRING WITH YOU:

  • 3+ years of experience in fast paced, busy environments
  • High energy, motivation, initiative and drive
  • Post Secondary diploma in Accounting

                        Join the current team and make a difference!

E-mailyour resume today in WORD FORMAT or Apply online https://www.controllersoncall.ca/scurrent-opportunities

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