Accounts Receivable Administrator

**Summary** **Core Competencies** - Customer Focus - Strong sense of ownership and attention to detail - Diligence and self-confidence - Quality Orientation - Communication and Team Work - Problem Solving - Energy & Stress - Accountability and Dependability - Flexibility - Ethics and Integrity **Job Duties** - Prepare and issue invoices for normal monthly...

**Overview** This position requires strong clerical skills, excellent customer service abilities, and proficiency in various administrative tasks. The Account Administrator will be responsible for managing client accounts, maintaining records, and providing exceptional support to our team and clients. **Duties** - Manage and maintain client accounts with...

**Job Duties**: - Process accounts receivable transactions, including invoicing and payment collections - Monitor customer accounts for overdue payments and follow up with customers to resolve outstanding issues - Prepare and analyze aging reports to identify delinquent accounts - Collaborate with internal teams to resolve billing discrepancies and ensure...

**Why work at Bond Securcom?** For over 40 years, Bond Securcom has provided innovative security and communications products and services to a wide range of commercial, industrial, multi-unit residential and not-for-profit organizations in need of effective solutions to ever-changing security needs. Our mission is to make the world a safer place and we...

We are currently seeking an Accounts Administrator to support the finance team in delivering timely and accurate group financial reporting in accordance with IFRS. In this role, you will be reporting to the Finance Manager and will play a vital role in supporting the day-to-day accounting operations of the company. This is an exciting opportunity for a...

**Why work at Bond Securcom?** For over 40 years, Bond Securcom has provided innovative security and communications products and services to a wide range of commercial, industrial, multi-unit residential and not-for-profit organizations in need of effective solutions to ever-changing security needs. Our mission is to make the world a safer place and we...

The Accounts Receivable (A/R) Clerk is directly responsible for performing data entry and related duties in posting accounts receivable payments. This includes maintaining ledgers, credit balances, and resolving account irregularities. The A/R Clerk will also administer claims, refunds, adjustments, and any other accounting transactions related to A/R...

**ABOUT US** Melbourne Property Management is a Toronto-based firm serving the Ontario market. It is built on over 100 combined years of our team’s experience in the property management industry. Melbourne Property Management aims to create a sense of community within each condominium we manage, in the same way that the City of Melbourne focuses on being...

**Company Overview** Nella Food Equipment has been a trusted partner in Canada's food industry since 1951. We specialize in importing, manufacturing, and distributing a comprehensive range of restaurant equipment and supplies, catering to supermarkets, delis, convenience stores, restaurants, schools, and casinos. **Job Description and Responsibilities**: -...

**Responsibilities**: - Responsible for creating and maintaining credit history files. - Analyzing and assessing the creditworthiness of account/client using external credit risk management reports/tools. - Supporting the collection efforts/calls for accounts receivable portfolio. - Documenting daily collections activities. - Researching account disputes,...