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Accounts Receivable/collections Specialist
3 months ago
_We are Storytellers, Builders, Dreamers, and Doers._
At Kubik, Finance isn't just about the numbers; it's about supporting the entire business.
As an Accounts Receivable/Collections Specialist you will be required to:
- Follow up on customer payments making collection calls on a regular basis
- Post customer payments
- Process and reconcile credit card payments
- Generate client invoices
- Weekly reconciliation of A/R trial balance
- Assist with Corporate card reconciliation
Who we are looking for:
- 35 years collections experience
- Proficient in data entry
- Strong administrative and organizational skills
- Time management and multitasking skills
- Excellent knowledge of Microsoft Excel
- Knowledge of Syspro an asset
- Strong written and oral communication skills
- Analytical and problemsolving skills
- Decisionmaking ability
- To learn more visit us at:
We thank all applicants in advance for their interest, but only those applicants who are to be considered will be contacted.
**No Agencies.