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About the Opportunity
- Contact customers by telephone and correspondence, for collection of outstanding accounts
- Maintain computer files on customers
- Collect and reconcile past due balances on accounts with the objective of decreasing outstanding receivables
- Establish and approve new accounts up to $20,000.00 after making appropriate credit investigations, pulling credit reports, reviewing financial statements, as well as customer and bank references
- Review credit limits on existing accounts on an annual basis or as required
- Prepare daily bank deposit on an as needed basis
- Use discretion to release orders on the daily suspend hold list while maintaining good customer and division relations, using credit guidelines and credit terms relevant to the customers situation
- May be required to balance accounts receivable detail to general ledger
- Balance the daily bank statements, assign batches, verify and record any discrepancies is certainly required on a day to day basis
- Required to rework any EDI transmission/payments
- Other duties as assigned
About You
- College Education or equivalent
- Good mathematical, phone and written communication skills
- A minimum of 5 years credit and collection experience is required
Pay Rate
$22 - $25/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #345678.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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