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Accounts Receivables Winter Co-op Student
2 weeks ago
**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