Accounts Receivables Winter Co-op Student

2 weeks ago

Guelph, Canada Hammond Power Solutions Inc. Full time

**JOB OVERVIEW**:
This position is under the supervision of the Corporate Credit Manager to assist in collection of past due accounts and short payments to improve our financial position and mitigate risks.

**KEY RESPONSIBILITIES**:

- Follow up on outstanding accounts and communicate with customers regarding overdue balances
- Follow up with customers on chargebacks and investigate discrepancies to resolve
- Support in preparing Accounts Receivable reports and statements
- General duties such as data entry, record keeping, document organization along with generating and sending invoices to include

**QUALIFICATIONS**:

- Currently enrolled as a student pursuing a degree or diploma in Finance, Accounting, Business or a related field
- Knowledge of Microsoft Word, Excel, Outlook & PowerPoint
- Basic knowledge of accounting principles and practices
- Excellent communication skills and strong attention to detail
- Strong time management and organizational skills

**_BENEFITS:_**
- _Casual dress_
- _Company events_
- _Employee assistance program_
- _On-site parking_

We are Great Place to Work Certified

**#LI-TH1 #HP**:

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