| Industry | IT | Reference # | 1115 |
|---|---|---|---|
| Location | Mississauga | Experience | 3 + Years |
| Salary | $42,000 (+ bonus) | Education | College or University |
| Status | Contract | Contact |
Our Client is a Leader in the distribution of audio-video and broadcasting equipment and they have an immediate requirement for a Bilingual Accounts Receivable Clerk.
The main focus of this role will be to administer the collection of overdue accounts, while working with customer service, sales and branch managers.
Credit Review • Reviewing new credit applications and re-evaluating existing accounts • Calling or faxing reference • D&B credit reports and analysis • Establishing appropriate credit limits and terms • Advising sales, c/s and branch admin of new accounts created.
Cash Application • Creating daily deposit slip (CDN and USD) • Posting daily cash receipt • Posting miscellaneous receipts
Account Maintenance • Credits for PST & GST and misc adjustments • reconciliation’s • Special invoicing • Resolving credit card issues (visa/mcrd)
Invoice Review • Daily review of invoice edit list • Weekly review of sales analysis
Cash flow projections
Qualifications
Post Secondary Education (Related to Finance an asset)
4 - 5 + Years working within an Accounts Receivables or Corporate Credit & Collections role.
Ability to work with minimal supervision
Apply
To apply to this position please forward your resume as a MS Word attachment to:
If you have already been in contact with a consultant from Bilingual Recruiters, please contact them directly to confirm your interest in this position.
Due to the high volume of resumes received please be advised only those selected for an interview will be contacted. No phone calls please.
Also, to view other Bilingual Positions, please visit our Career Opportunities page.