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Accounts Receivable

2 weeks ago

SaintLaurent, Canada Acier Inoxydable Pinacle Inc oa Pinacle Stainless Stainless Steel Inc. Full time

**Accounts Receivable**

PinAcle Stainless Steel Inc, the largest distributor of stainless steel in Canada, is looking for a bilingual accounts receivable person.

Reporting to the Credit Manager, the Accounts Receivable is an integral component of our Credit Team and will perform clerical and administrative functions which include: processing collections, setting up new customers, requesting for information, maintaining and completing relevant paperwork as well as perform miscellaneous tasks as required

**RESPONSIBILITIES**
- Prepare bank deposits
- Manage process and paperwork for construction liens
- Set up a customer on ERP system
- Release or approve orders for shipment based on customer credit terms
- Request and obtain required paperwork from relevant individuals
- Respond to inquiries and requests information from applicable customers
- Keeps record or file of credit transactions, deposits, and payments, and sends letters or confers with customers having delinquent accounts to make payment.
- Reconcile cash, counter sales, and accounts receivable account
- Additional duties as required

**REQUIREMENTS**
- Minimum 2 years of relevant accounts receivable or credit experience
- Bilingual in English and French
- Excellent interpersonal skills as well as verbal and written communication
- Ability to handle conflicting priorities
- Strong organizational skills and attention to detail required
- Quick learner
- Ability to work independently and with a team
- Results oriented

===========================================================

**Comptes recevable**

PinAcle Stainless Steel Inc, le plus grand distributeur d'acier inoxydable au Canada, est à la recherche d'un responsable des comptes recevable bilingue.

Relevant du directeur du crédit, le responsable des comptes clients fait partie intégrante de notre équipe de crédit et s'acquittera de fonctions administratives et de bureau, notamment : le traitement des recouvrements, la création de nouveaux clients, la demande d'informations, la tenue et la réalisation des documents pertinents, ainsi que l'exécution de diverses tâches selon les besoins

**RESPONSABILITÉS**
- Appels (courriels) de collections
- Préparer les dépôts bancaires
- Gérer les dénonciations légales de construction.
- Configurer un client sur le système ERP
- Libérer ou approuver les commandes pour expédition en fonction des conditions de crédit du client
- Demander et obtenir les documents requis auprès des personnes concernées
- Répondre aux demandes de renseignements et aux demandes d'informations des clients concernés
- Partenir un registre ou un dossier des transactions de crédit, des dépôts et des paiements, et envoie des lettres ou s'entretient avec les clients ayant des comptes en souffrance pour effectuer le paiement.
- Rapprocher les comptes de trésorerie, les ventes au comptoir et les comptes clients
- Traiter les demandes de crédit et les transactions selon les besoins du gestionnaire de crédit
- Tâches supplémentaires selon les besoins

**EXIGENCES**
- Au moins 2 ans d'expérience pertinente en matière de comptes clients ou de crédit
- Bilingue en anglais et en français
- Excellentes compétences interpersonnelles ainsi que communication verbale et écrite
- Capacité à gérer des priorités conflictuelles
- De solides compétences organisationnelles et une attention aux détails sont requises
- Apprentissage rapide
- Capacité à travailler de manière autonome et en équipe
- Orienté vers les résultats

**Job Types**: Full-time, Permanent

Pay: $55,000.00-$65,000.00 per year

Additional pay:

- Bonus pay

**Experience**:

- Accounts receivable: 2 years (required)

**Language**:

- French (required)
- English (required)

Work Location: In person

Application deadline: 2025-02-07