Substantial and very advantageous discounts on our delicious products.
RESPONSABILITIES
Ensure collection of notes receivable to reduce the period of delinquency;
Process daily deposits and EFT payments to be entered into the accounting software;
Interact with customers and/or representatives to respond to their inquiries and resolve issues;
Identify and execute necessary adjustments to ensure all transactions are properly recorded;
Collaborate with the Manager to maintain collection targets and overall accounts receivable status;
Identify trends and issues related to late payments and customer deductions;
Review weekly accounts receivable aging report to resolve delinquent accounts and follow up with representatives to take appropriate action for payment;
Document issues related to the application of payment of customer receivables;
Work in collaboration with the sales team to resolve issues related to collection activities;
Prepare and process necessary corrections to customer accounts.
QUALIFICATIONS
Minimum of 2 years experience in accounts receivable in a high-volume production environment and knowledge of accounting procedures and practices;
You are an organized person; you manage your priorities well and you have a strong sense of responsibility;
You have the ability to communicate in French and English;
You have a concern for accuracy (data entry), you attach importance to the quality of your work and deadlines.