Accounts Receivable Collector

6 days ago

Cambridge, Canada Challenger Motor Freight Inc. Full time

**Envision**:
Working for a company dedicated to personal career growth and opportunity in moving the organization forward. Challenger Motor Freight Inc. is a Platinum Club Member in Canada’s 50 Best Managed Companies. Our success is directly attributed to our dedicated and talented team of professionals who work hard together with a common purpose - to keep us on the leading edge in safety, technology, and analysis.

It’s not by chance that Challenger is a leading North American freight transportation company. In 45 years, Challenger has grown from one person with a vision and a truck to an international transportation and supply chain management company.

**We offer the following in our search for engaged employees looking to become part of a successful team**:

- A continuous learning environment that develops your individual career goals
- A continuous improvement environment where all ideas are explored
- Engaged coaches and mentors who will provide guidance but also allow autonomy
- Team atmosphere
- Competitive and comprehensive total rewards package including company paid group benefits and company sponsored retirement savings plan
- Standard office hours; **Monday to Friday from approximately 8:00am to 4:30pm**

We are committed to protecting the health, safety and wellbeing of our employees, and have implemented Company-wide best practices which includes daily health questionnaires for our employees, mandatory facemasks in communal locations, virtual meetings, social distancing guidelines and additional cleaning procedures.

**The Opportunity**:
We are currently looking for an Accounts Receivable Coordinator to join our Cambridge team The Accounts Receivable Coordinator is responsible for collecting payment from customers and reconciles any discrepancies between what was billed and what was paid. This role maintains and creates customer accounts.

Key Accountabilities:

- Maintain customer master files, credit references and adjusts credit limits when necessary.
- Manage a follow up schedule to communicate with Customers on payment status and reconcile any discrepancies to avoid late payments.
- Make necessary adjustments and balance dues to customer’s accounts based on the direction given by the Traffic or Operations team. Make all necessary changes in the company’s operating system.
- Performs other duties as required.

**What You Need To Be Successful In This Role**:

- Post-Secondary education
- Working knowledge of Microsoft Office Suite
- Strong organizational skills and the ability to work on multiple tasks simultaneously.
- Effective communication skills exhibiting professional communication with customers and other departments.
- Effective problem-solving ability to be able to research from the information given from customers or other departments for difference or missing information.

**How To Apply**:
**If you are looking to join a premier transportation company and become an integral part of results-oriented team who constantly challenge themselves to Go The Distance for our customers and for each other, the role of Accounts Receivable Coordinator may be right for you.**:
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