Credit / Customer Relations Administrator
7 days ago
**Job Overview**:
**Responsibilities**:
- Process accounts and incoming payments accurately
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data
- Prepare bills, invoices, and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Monitor customer account details for non-payments, delayed payments, or other irregularities
- Investigate and resolve customer queries
- Working with and resolving incident reports
- Payroll Backup
**Requirements**:
- Proven working experience as an Accounts Receivable / Customer Care Clerk or in a similar role
- Solid understanding of basic accounting principles
- Proficiency in using accounting software (e.g., QBO)
- Excellent math skills with high attention to detail
- Strong organizational skills with the ability to prioritize tasks effectively
- Ability to provide excellent customer service and maintain a professional phone etiquette
- Knowledge of account analysis techniques
**Job Types**: Full-time, Permanent
Pay: $43,680.00-$52,000.00 per year
**Benefits**:
- Company events
- Dental care
- Discounted or free food
- Extended health care
- RRSP match
- Vision care
**Experience**:
- Accounts receivable: 1 year (preferred)
Work Location: In person
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