Account Receivable Technician
7 months ago
SIR Solutions is looking for an Account Receivable Technician who will report to the Coordinator of Accounts Receivable.
**Overview of your day-to-day**:
Trade Receivable
- Prepare invoices to customers
- Respond to internal and customer requests
- Review customer status and send statements to customers when necessary.
- Prepare various customer schedules and summaries for billing purposes.
- Maintain good relationship with customers, help customers understand the company’s invoicing process, address any billing concerns that might arise.
- Review all customer contracts to ensure contracts are signed and up to date.
- Assist in sending pricing updates to customers.
- Other various projects as required
Collections
- Participate in the timely collection of payments.
- Work with sales representatives and customers to collect all past due customer accounts.
**What we offer you**:
- Group insurance: because sometimes vitamin C doesn't solve everything;
- RRSP contribution: while waiting to win the lottery;
- SIR activities: hidden talent at bowling, secret love for softball or just want to relax with your colleagues, the Social Club takes care of everything;
- Vacation and time off: paid vacation and three (3) floating days to be used as needed;
- Flexibility: hybrid work schedule;
- Evolution; Continuous training, support, progression and career planning.
**What we’d like you to have**:
- At least 4 years or more of experience in a similar role;
- University degree in finance or accounting;
**Qualities and skills**:
- Bilingualism required both orally and in writing (French and English);
- Proactive and ability to work autonomously;
- Energetic and team player;
- Problem solver;
- Excellent ability to communicate with customers;
- Intermediary level knowledge of Excel (pivot table, vertical searches);
- Asset : Knowledge of Microsoft Dynamics Nav, or similar software.
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