Accounts Receivable and Collections Specialist
5 days ago
**PURPOSE OF THE POSITION**
Accounts Receivable and Collection Specialist position supports the company by maintaing and administrating the accounts receivable records and files, process credit card payments, prepare daily financial reports, and facilitate collections.
**SCOPE**
**Key Responsibilities**:
- Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.
- Consistently follow the collection process to continually improve aged accounts.
- Research outstanding balances and takes necessary collection actions to resolve in a timely manner.
- Identifies patterns of short-payment or non-payment and escalates issues to management.
- Identifies billing errors, short payments, over payments, unpaid invoices, and resolves accordingly - reviews residual balances after payments are applied and generates necessary adjustments.
- Maintains the customers master files in the business system.
- Administers the EDI portals and Moneris Portal (customer credit card payments portal)
- Customers’ credit references check.
- Collaborate with both Sales, and Operations departments to effectively solve issues and communicate.
- Duties will include providing other clerical/administrative support as required.
- Performs other tasks or special projects as assigned.
**Position Requirements**:
- Three years of directly related experience in a computerized accounts receivable environment required.
- Proficiency in Accounting has experience in reconciling accounts and understanding of data feeds to General Ledger.
- Proven ability to identify problems and issues, develop effective solutions, and communicate resolution outcome to the management.
- Ability to process large numbers of documents with speed, accuracy, and attention to detail in order to meet strict deadlines.
- Strong organizational and time management skills with the ability to prioritize workloads and effectively manage deadlines.
- Demonstrated ability to provide excellent customer service and work effectively with all levels of staff and customers in a diplomatic, firm but tactful manner.
- Proficiency with MS-Office Suite, intermediate Excel knowledge
- Experience working with SAP (Financial Module) or an equivalent financial management software.
**Critical Skills and Competencies**:
- **Communication**:Listening, oral presentation, written communication, public speaking skills, social acuity.
- **Interpersonal**:Approachability, relationship builder, drive to accomplish established goals.
- **Leadership**:Integrity, flexibility, character, self-awareness, self-control, organizational awareness, change catalyst, and possess both transactional and transformational leadership skills.
- **Teamwork/Collaboration**:To be supportive of all company initiatives, act collaboratively with various stakeholders internal and external to the company, customer relationship orientation.
- **Thinking**:Decisive, cognitive ability, innovative, problem-solving, solutions-oriented, effective learning style, mechanical and mathematical aptitude.
- **Work Habits**:Results oriented, attention to detail, planning and organization, strong work ethic, resilience, ability to function autonomously, work with a sense of urgency.
**Desired Behaviors**
- **Collaboration**:Building partnerships and working with others to meet shared objectives
- **Agility**:Embracing change and innovation while demonstrating flexibility and initiative.
- **Accountability**:Holding yourself and others responsible for meeting commitments
**Values**:
- **Customer Focus**: Create value for our customer to create value for us.
- **Integrity**: Choose to do the right thing with courage and with character.
- **Quality**: Provide high quality and high performance in our products, processes, and services.
- **Respect**: Commit to the success of each associate through an environment where people are trusted, respected, and treated fairly.
- **Innovation**: Challenge conventional wisdom to create value for our customer.
- **Continuous Improvement**: Systematically and consistently do things better.
**Job Types**: Full-time, Permanent
**Benefits**:
- Dental care
- Disability insurance
- Extended health care
- RRSP match
- Vision care
- Wellness program
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: Hybrid remote in Winnipeg, MB R3P 0Z6
-
Accounts Receivable
2 weeks ago
Winnipeg, Canada Frontier Supply Chain Solutions Inc Full timeFrontier Supply Chain Solutions Inc. is a fast-growing provider of U.S. and Canadian Customs Services, Trade Consulting, and Supply Chain Logistics — including parcel and courier delivery. We are currently seeking an Accounts Receivable / Collections Specialist to join our finance team at our Head Office. As the Accounts Receivable / Collections...
-
Accounts Receivable Specialist
13 hours ago
Winnipeg, Canada MacDon Industries Ltd. Full time**PURPOSE and SCOPE**: Reporting to the Credit Manager the Accounts Receivable Specialist will be responsible for the following duties: **RESPONSIBILITIES**: - Check and process settlements/payments received from Customers for equipment through an ERP system. This process requires advanced knowledge and skills in accounting and accounts receivable. -...
-
Accounts Receivable
3 days ago
Winnipeg, Canada Pitblado Law Full timeAt Pitblado Law, we believe our people, our culture, and the way we do business is important. That is why when we hire; we look for a combination of fit and skills. We are currently seeking an **Accounts Receivable & Collections Administrator** to join our team on a full-time basis. Reporting to the Controller, the Accounts Receivable & Collections...
-
Accounts Receivable
2 weeks ago
Winnipeg, Canada Pitblado Law Full timePITBLADO LAW Accounts Receivable & Collections Administrator Pitblado Law is a business-minded law firm that cares about people, is passionate about our community and is driven by working together to enrich the lives and businesses we serve. We have a bold vision, and the only way to achieve it is by earning the trust of every client, every day.We are...
-
Collections Specialist
5 days ago
Winnipeg, Canada Chubb Fire & Security Canada Corporation Full time_**The Chubb Fire & Security Difference...**_ - Service Excellence_ - Technology leadership_ - Focus on Quality_ - National Coverage_ - Single Point of Contact_ - A Name You Can Trust_ Chubb Fire & Security provides an unparalleled portfolio of security and life safety solutions to Canadian institutions, businesses and residences. We deliver advanced...
-
Credit and Collections Specialist
1 week ago
Winnipeg, Canada Fort Garry Industries Full timeFort Garry Industries (FGI) Is Canada's most trusted truck and trailer parts, sales, and service provider. The Fort Garry Industries group of companies has over 500 employees with locations across Canada. With over 100 years of service under our belt, Fort Garry Industries is always expanding and looking for talented and motivated people to join our team...
-
Collection Agent
1 week ago
Winnipeg, Canada Arctic Glacier Full time**Collections Agent** Arctic Glacier is a large business in MANUFACTURING in Winnipeg, MB R3A 0V1. We are professional and agile. This position is responsible for the reconciliation of accounts receivable customer accounts and making customer courtesy calls. Responsibilities include payment reconciliation, credit analysis, collection, and follow-up of...
-
Accounting Receivables Support Specialist
1 week ago
Winnipeg, Canada CPKC Full time**PURPOSE OF THE POSITION**: The Specialist Receivables Support will support senior leadership and protect company assets by ensuring compliance with corporate accounting requirements. This position leads and maintains the financial reporting, budgeting and planning processes for the Accounts Receivable management team in US and MX. This position is based...
-
Accounts Receivable Specialist
1 week ago
Winnipeg, Canada The City Bread Co. Ltd Full timePrepares, posts, verifies and records customer payments and transactions related to accounts receivable. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates reports regarding the current status of customer accounts as...
-
Accounts Receivable Coordinator
6 days ago
Winnipeg, Canada Maxim Truck And Trailer Full time**Accounts Receivable Coordinator** **Maxim Truck & Trailer** **1860 Brookside Blvd** **Winnipeg, MB** Hours: Monday to Friday 8:00AM to 4:30PM **Responsibilities**: - Grants credit to new customers through evaluation of credit references, reviews current accounts to increase credit limits or to put accounts on hold. - Reviews status on accounts (open,...