A/R Representative
1 month ago
About the Role
We are seeking a highly motivated and detail-oriented Credit and Collections Specialist to join our team at The Descartes Systems Group Inc. As a key member of our finance team, you will be responsible for managing accounts receivable, resolving billing disputes, and identifying opportunities for improvement in our collections process.
Responsibilities
- Regularly communicate with customers to resolve past due balances and ensure timely payment
- Maintain accurate and up-to-date account notes and records
- Monitor aging reports to identify and address problem accounts
- Perform account reconciliations as needed and investigate payment discrepancies
- Develop and implement strategies to improve collections efficiency and reduce bad debt
- Collaborate with internal stakeholders to resolve billing disputes and ensure accurate invoicing
Requirements
- Minimum 2 years of experience in collections or a related field
- Intermediate to advanced Excel skills and experience with SAP
- Excellent communication and customer service skills
- Ability to work in a fast-paced environment and meet deadlines
- Strong analytical and problem-solving skills
What We Offer
As a Credit and Collections Specialist at The Descartes Systems Group Inc., you will have the opportunity to work with a dynamic team, develop your skills and expertise, and contribute to the success of our company. We offer a competitive salary range of $40,000 CAD to $60,000 CAD, depending on experience, as well as a comprehensive benefits package and opportunities for professional growth and development.
About Us
The Descartes Systems Group Inc. is a leading provider of logistics and supply chain technology solutions. We are committed to helping our customers achieve their business goals through innovative technology and exceptional customer service. Our team is passionate about delivering results and making a positive impact on our customers' businesses.
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