Accounts Receivables Coordinator
7 months ago
The AR Collections Clerk is responsible for daily monitoring of the status of Customer accounts for collection purposes and sending account statements, past due notices, and credit notes are to Customers as required.
**Key Accountabilities**
System Control:
- Prints Export freight invoices and sends to Customers.
- Daily cleaning/clearing in SAP to ensure accounts are up to date.
- Clears correctors issued by Commercial - debit invoices & credit notes issued as needed.
AR Collection:
- Ensures payments are received and customer accounts are cleared.
- Collection calls to Customers for past due Commercial Import/Export freight and sundry invoices.
- Works with AR Supervisor to ensure Export Credit Accounts do not exceed terms.
- Act as a backup to team members
**Requirements**:
College (C.E.G.E.P) diploma or general education degree (GED)
Three years related experience and/or training; or equivalent combination of education and experience.
Experience working in the shipping industry an asset.
Bilingual
Function:
Countries & Business Development
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