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Collection Assistant
4 months ago
Collection Assistant
Department: Credit Location: New Hamburg, ONJob Title: Collection Assistant
Job Location: New Hamburg
Position Type: Onsite
Shift Hours: Monday to Friday 8:00am – 4:30pm
Compensation Range: $18.00 – 22.00 / per hour
We Bring Food to Your Family’s Table
The Erb Group is one of North America’s largest privately-owned refrigerated transportation providers. The Erb Group specializes on the timely, protected distribution of temperature-controlled perishable goods across Canada and the U.S. The Erb Group is a family-owned business and has been in the industry for over 63 years. Its head office is based in New Hamburg, Ontario, with additional Canadian terminals in Baden, Toronto, Thunder Bay, North Bay, Ottawa, Montreal, Trenton, Winnipeg and a U.S. terminal in Elverson, PA. In addition, we have been recognized as Best Fleets to Drive For several years, a Top Fleet Employer and continue to be a safety industry leader.
What Will You Do?
Assist in processing payments by credit card and following defined procedures. Responsible for processing AR statements and invoices for a select group of customers. Cover for A/R Assistant and other Credit Assistant duties when required i.e., vacations. Assist in updating various customer web portals with required invoicing requirements and monitoring customer web sites for payment discrepancies. Review specific customer requirements, for EDI transmissions and statements/invoicing and follow up as required. Prepare weekly billing spreadsheets to be sent to select customers. To understand Erb Transport's credit policies and procedures, its operation, paper flow and the computer system as it relates to the Credit Department. Assist collectors in validating statement/invoices for their select group of customers, ensuring accuracy in billing, timely payment and reduced risk of delinquency. Alert Credit Manager of accounts in jeopardy of service suspension due to payment issues. Responsible for solving issues with invoicing or events that would delay payment and document all customer contact with Credit notes. Communicate with appropriate Erb personnel to ensure Credit policies and procedures are properly followed. Review collection calls report on a weekly basis. Set up new accounts. Send out requested credit applications forms to potential customers. Review applications to ensure authenticity. All other duties as required.Who Are We Looking For?
Computer knowledge is required. Excellent keyboarding skills and knowledge of Excel and Word Must be able to work in a team-oriented environment with the ability to prioritize and meet daily and monthly departmental deadlines. General knowledge of Erb Transport's customer base, paper-flow, and operations would be an asset. Candidates must be able to prioritize; tasks may vary from day to day. Strong communication skills, with high attention to detail Ability to work in a fast paced, busy environment. Your Cool Work Perks
Benefits available from day 1
We’re motivated by doing business with good people and hiring them too.
