Job Order Detail

Description

RESPONSIBILITIES MAY INCLUDE:
    Generate billing invoices for both Canadian and US operations
    Process credit approvals for new and existing customers
    Ensure that customer accounts are analyzed, reconciled and collected on a timely basis
    Act as a liaison with customers to resolve any billing issues that may arise throughout the collection process
    Ensure customer payments are appropriately allocated to customer accounts
    Preparation of regular accounts receivable reports and analysis for financial reporting purposes
SKILLS REQUIRED:
    Excellent customer service skills
    Excellent oral and written communication skills
    Ability to work effectively in a team environment
    High level of accuracy and attention to detail
    Excellent organization skills

EDUCATION AND EXPERIENCE:

    Minimum of 5 years experience
    Recognized Accounting Certificate or Diploma or equivalent experience
    Proficient in the use of Microsoft Word, Excel and Outlook
    Experience with Great Plain Dynamics Accounting system would be an asset