Collections Specialist

2 months ago


Langley, Canada AIR WEST MECHANICAL Full time

**Job description**

We are a close knit HVAC / R company that is looking for a friendly, professional but persistent person to help us with accounts receivables / collections.

Your duties will be as listed but not limited to:

- Working with the Accounts Receivables team to ensure invoices are sent out as quickly as possible
- Receiving the payments (cheque, visa, etc...) and entering them into our accounting program
- Preparing weekly reports for our managers meetings

Experience & skills required:

- Phone and computer skills
- Organized
- Responsible
- A sense of "ownership"
- Accounting experience with Quick books or knowledge would be an asset
- Excellent communication skills (verbally and written)
- A good memory

Compensation:

- Salary
- RRSPs
- Benefits

**Salary**: $20.00-$27.00 per hour

**Benefits**:

- Casual dress
- Company car
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Vision care

Flexible Language Requirement:

- French not required

Schedule:

- Monday to Friday

Supplemental pay types:

- Overtime pay

Ability to commute/relocate:

- Langley, BC: reliably commute or plan to relocate before starting work (required)

**Education**:

- Secondary School (preferred)

**Experience**:

- COLLECTIONS: 1 year (preferred)

Work Location: One location



  • Langley, Canada AIR WEST MECHANICAL Full time

    **Job description** We are a close knit HVAC / R company that is looking for a friendly, professional but persistent person to help us with accounts receivables / collections. Your duties will be as listed but not limited to: - Working with the Accounts Receivables team to ensure invoices are sent out as quickly as possible - Receiving the payments...


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    **Job description** We are a close knit HVAC / R company that is looking for a friendly, professional but persistent person to help us with accounts receivables / collections. Your duties will be as listed but not limited to: - Working with the Accounts Receivables team to ensure invoices are sent out as quickly as possible - Receiving the payments...

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