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Accounting Representative
2 months ago
The Accounting Representative - Collections and Payments is responsible for achieving Accounts Receivable (AR) targets set out by the Assistant Manager, Collections or Payments. The incumbent has a thorough understanding of the order to cash pipeline for the Business Unit and industry. In addition, the role directly contributes to CN's cash flow objectives.
Key Responsibilities- Trace amounts owed or information regarding payments for an assigned portfolio of customers
- Provide superior customer service, partnering with customers to resolve issues and overcome hurdles for late or non-payment
- Manage incoming requests from both internal and external customers, supplying necessary information and ensuring prompt follow through
- Develop an understanding of issues and opportunities
- Communicate customer, supplier, and internal matters to other CN departments
- Provide first line support to resolve customer disputes and facilitate invoice and payment processing
- Escalate issues and challenges that prevent the timely payment of AR to the appropriate department or manager
- Take necessary actions to improve results under the guidance of managers
- Handle frequent calls or correspondence within Accounting
Standard working conditions in an office environment with a regular workweek from Monday to Friday
Requirements- Between 1 to 3 years of relevant experience in AR and collections
- Bachelor's Degree in Accounting or Finance
- Chartered Professional Accountant (CPA) Designation
- Follows safety procedures, information security instructions and Environmental, Social and Governance (ESC) principles to lead by example
- Develops solutions that align with customers' expectations to increase satisfaction
- Shares timely information within and across functions to get things done effectively
- Collaborates with others
- Inspires others with impactful communications and adapts to its audience
- Leverages feedback and coaching to improve performance
- Applies analytical thinking to make recommendations that pursue sustainable performance
- Tracks metrics to achieve ambitious targets and holds self and others accountable to meet performance expectations
- Deals with pressure and change by staying calm to quickly adapt to changes
- Fluently bilingual both written and verbal (English, French)
- Knowledge of the railway industry and order to cash processes
- Knowledge of Microsoft Office (Word, Excel, PowerPoint, Access, and Business Objects)
- Knowledge of Systems, Applications and Products (SAP)
The Accounting Representative - Collections and Payments undergoes a structured 7-week classroom training program where the incumbent learns about CN's business, invoicing and collection processes and policies as well as systems used to support accounts receivable activities.