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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**