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ACCOUNTS RECEIVABLE CLERK

RESPONSABILITIES will include but are not limited to:

-          prepare, post, verify and record customer payments and transactions related to accounts receivable;

-          create invoices according to company practices, and submit said invoices to customers;

-          maintain and update customer files;

-          draft correspondence for standard past-due accounts and collections, identify delinquent accounts by reviewing files, contact holders of overdue accounts to request payment;

-          create reports regarding the current status of customer accounts as requested;

-          research customer discrepancies and past-due amounts;

-          collaborate with the Finance department head to reconcile accounts receivable on a periodic basis;

-          copy, file and retrieve materials for accounts receivable as needed;

-          relay change of information/procedures to appropriate department/employees;

-          follow up on requests from the various departments;

-          perform other related duties as assigned.

QUALIFICATIONS AND REQUIREMENTS:

-          minimum of 3 to 5 years’ experience;

-          bilingualism written and spoken (French and English);

-          excellent verbal and written communication skills;

-          high organisational and judgement skills;

-          ability to work independently and in a fast-paced environment;

-          ability to operate related office equipment such as computers;

-          strong attention to detail.

WORK CONDITIONS AND SALARY:

-          permanent full-time position (37½ hours/week);

-          competitive salary;

-          life insurance, dental and medication plan;

-          five (5) personal days paid.

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Hello world.

Contact us today to learn more about what Skyway International can do for you.

(888) 449-0250
9262 ch. de la Côte-de-Liesse
Lachine, Québec
Canada, H8T 1A1