Invoicing & Collections Coordinator
2 months ago
What is this role responsible for?
- Reconciling orders with POs, Direct billings, and Collecting accounts
- Reconciliation of orders and projects with POs
- Resolve discrepancies and errors by communicating with dealers and 3rd parties
- Maintain timelines and billing instructions per client
- Maintain billing portals
- Ad-hoc requests related to managed accounts
- Collect accounts
What is required for this role?
- University Degree, preferably in Finance
- Strong analytical skills
- Proficiency in MS Office, especially Excel, and Google Suite
- Excellent communicator, written, verbal, and interpersonal skills
Teknion is committed to supporting a culture of diversity and accessibility across the organization, starting with the hiring process. It is our priority to remove barriers to provide equal access to employment.
**Why should you grow with us**
- Competitive Salary
- Company Paid benefits
- Group RRSP plan
- Pension Plan
- Excellent work environment and culture
- Corporate perks and discounts year round
- Our People
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