Manitoulin Group of Companies
Job Description:
- Make Daily Collection Calls based on your aging of past due accounts and the weekly AR Campaing focus
- Work consistently on ensuring customers bring & keep their accounts to agreed payment terms (ie 30 days)
- Provide customers with on-time daily, weekly or monthly invoicing through various methods; On-line (MTD Reports), Email, Billing Reports; based on the customers’ preferences / requirements
- Accept and Resolve incoming A/R phone calls from internal and external customers in a timely manner,
- Respond to Customers’ emails within 24 Hours of receipt
Job Responsibilities:
- Competitive Wages
- Comprehensive Benefits Program
- Profit Sharing Opportunities
- Tuition Reimbursement
- Opportunities for growth and advancement
Job Requirements:
- Comfortable with Googlesheets or spreadsheets would be considered as asset
- Ability to work independently as well as part of a group in order to meet department deadlines
- Must be motivated and capable of adapting to the needs of individual customers to meet department targets
To apply for this job please visit ca.indeed.com.