Job Title: Accounts Receivable Clerk
Location: Ville Saint-Laurent
About the Role:
We are recruiting on behalf of our client, a dynamic and innovative organization dedicated to excellence and customer satisfaction. Our client is a fast-growing company committed to streamlining financial processes and fostering strong partnerships with both clients and internal teams.
Key Responsibilities:
- Process and post daily payments
- Maintain, update, and archive customer payment files
- Monitor assigned accounts to reduce delinquency
- Identify high-risk accounts and follow up with the Credit Manager
- Perform additional tasks as required to support the Credit Manager
- Review daily Accounts Receivable aging reports to pinpoint delinquent invoices requiring immediate follow-up
- Communicate promptly with the sales department regarding customer account issues
- Establish and maintain effective working relationships with both customers and sales teams
- Provide customer service by addressing collection issues, processing refunds, reviewing account adjustments, and resolving discrepancies
- Oversee the maintenance of assigned accounts, including customer calls, account adjustments, small balance write-offs, customer reconciliations, and processing of credit memos
- Conduct a high volume of follow-up calls to delinquent customers
- Reconcile customer disputes related to outstanding balances
Requirements:
- Minimum of 1-3 years’ experience in accounts receivable and collections
- Strong knowledge of collections procedures
- Experience in accounts receivable within the clothing industry is an asset
- Excellent written and verbal communication skills in both French and English
- Ability to work efficiently under pressure and meet deadlines
Apply Today or send your cv to James at [email protected]
Contract Info / Information sur le contrat
- Job ID / No. du Poste: 39353
- Open Positions / Postes Ouverts: 1
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