Accounts Receivable Clerk
4 weeks ago
We are looking for someone with 3-5 years of experience to work within the A/R department, with your focus being the collection of funds on overdue accounts. You will need to always use your diplomatic and tactful skills to establish a success rapport with the customers.
- **Please note that bus service to our industrial area is not available and it is about a 15-20-minute walk from the nearest bus stop. Our address is 851-77 Avenue NW, Edmonton, AB T6P 1S9.**_
**Responsibilities**:
- Daily follow up with customers on overdue invoices
- Make detailed notes on customer accounts that are outstanding
- Complete credit checks for new customers requesting credit
- Note cheques received for payment in Silk Reports program
- Run daily reports on outstanding invoices and assess work to be liened
- Daily submissions of invoices to various Customer programs
Skills & Abilities
- Minimum 3-5 years experience is preferred with an emphasis on collection experience
- You must have a good telephone manner and be able to deal with a variety of situations.
- Experience using Microsoft Word, Excel and Outlook are required. Must be familiar with databases and have good typing skills.
- Most of your time will be spent dealing with customers or potential customers your skills at communication both orally and in writing must be excellent.
Hours are 8:00 a.m. - 4:30 p.m. Monday to Friday. Benefits available after 3 months of employment.
**Job Types**: Full-time, Permanent
**Salary**: $3,500.00-$4,000.00 per month
**Benefits**:
- Casual dress
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
Flexible Language Requirement:
- French not required
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Work Location: In person
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