A/r Collections
2 weeks ago
We are a major cabinet manufacturing company servicing the construction/new builder industry. Our office is located in the Dixie Road/401 area of Mississauga, ON.
Reporting to the Credit Manager, the **Accounts Receivable Collections Clerk** is responsible for posting customer payments and the collection of outstanding accounts.
By providing professional customer service and communication to assist with all customer needs, the goal is to reduce the number of days delinquent month over month.
Responsibilities for this position include:
- Communicate and interact with internal departments and customers to resolve billing disputes and other matters that delay receipt of payments.
- Post payments received from customers and resolve discrepancies.
- Generate and analyze customer aging reports.
- Analyze and research complex aged receivables and payment discrepancies to determine the appropriate course of action to resolve outstanding amounts; escalating to the Credit Manager when necessary.
- Maintain accurate records and status of customer accounts.
**Salary**: $45,000.00 per year
Schedule:
- Day shift
- Monday to Friday
**Experience**:
- Manufacturing A/R Collection: 3 years (required)
Work Location: In person
Expected start date: 2023-07-31
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