Accounts Receivable
2 weeks ago
Bondi Produce is a progressive family-owned and operated food supplier with a focus on fresh produce and specialty items. A recognized brand amongst Toronto’s most distinguished chefs, we strive to be a leader in the industry. We are looking for smart, energetic, and curious thinkers who are eager to take on new challenges and help fulfill our customer promise of “making it happen” for chefs and restauranteurs across the province.
**Position Summary**
**What you’ll do**:
- Manage a customer base of +400 accounts.
- Perform morning bank reconciliation.
- Post and deposit cheques.
- Process PAD payments.
- Balance out debit terminal for customer walk-ins.
- Ensure timely collection on customer accounts in accordance with their credit terms.
- Perform outbound collection calls to clients regarding past due payments.
- Negotiate payment arrangements on delinquent accounts.
- Research and resolve payment discrepancies.
- Attend bi-weekly team meetings solely focused on collection targets and successes.
- All other duties as assigned.
**What you’ll need**:
- A minimum of 3 years of experience in the field.
- CCP designation is an asset.
- Good verbal communication skills - you will be required to make and answer multiple phone calls.
- Intermediate skill level in Excel.
- Strong negotiation skills.
- Thrives in a small team environment.
**Work Schedule**:
- Monday to Friday.
- This is an in-office position. No hybrid.
- Working hours: 9:00am - 5:00pm.
- May need to enter the warehouse on occasion, which is a cold environment.
**Job Types**: Full-time, Permanent
Pay: $60,000.00 per year
**Benefits**:
- Dental care
- Extended health care
- On-site parking
- Vision care
Schedule:
- Day shift
- Monday to Friday
Application question(s):
- Are you comfortable working in an onsite setting?
- Do you have any designations or certificates related to financing (CCP)?
**Experience**:
- Microsoft Excel: 2 years (preferred)
- finance or accounting: 3 years (preferred)
Work Location: In person
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