Title: Accounts Receivable - Technician
Location: Dorval, QC
Model: Possibility of Hybrid
Salary: $60,000++
37.5 hours/ week
Industry: Wholesale
Type: Permanent
Benefits: Insurance, Pension Plan
Do you like a fast-paced environment?
Are you looking for your next new opportunity?
...
Do you love collections and building relationships with clients?
Advantages
Possibility of Hybrid working schedule
Pension plan
Great benefits
3 weeks vacation
Health and dental group insurance
Room for personal and professional development
Responsibilities
• Oversees account collection process and engages external agencies
• Initiates and assesses creditworthiness of new customers
• Communicates with credit/collection agencies for solvency information
• Collaborates with Sales to optimize collection strategies
• Monitors denunciation projects and ensures complete documentation
• Obtains bond guarantees and issues discharges/releases as needed
• Generates accounts receivable reports and statistical reports
• Evaluates and recommends improvements to credit and collection policies
• Assesses the need for legal action on problematic accounts
• Screens and responds to calls and correspondence, handles general inquiries
• Provides administrative support for the region
• Reviews return to vendor processes and verifies credits
• Audits shipping orders, communicates errors, and suggests improvements
• Organizes and maintains region office records and files
• Assists with credit approvals, invoice adjustments, and updates to Accounts Receivable and Accounts Payable
• Supports Purchasing Supervisor in maintaining purchasing reports
• Researches, receives, and files Mill Test Reports (MTRs)
• Manages office inventory and orders supplies as needed
• Processes and documents cash sales, reconciles cash, and receipts
• Other duties as assigned
Qualifications
• College Diploma in Finance, Business, Accounting or a related discipline
• Enrollment in Certified Credit Professional (CCP) program with Credit Institute of Canada
• Minimum two (2) years experience in credit management, preferably with progressive levels of responsibility
• A combination of education and experience
• Bilingual in French and English
• Extensive knowledge of credit and legal context related to construction industry
• Excellent verbal and written communication, and interpersonal skills
• Solid organizational skills with ability to multitask and prioritize
• High degree of accuracy with attention to detail
• Computer literacy
Summary
If this Accounts Receivables position in Dorval interests you, please email me directly at tania.difruscia@randstad.ca OR CALL 514-815-5997!
Good to know you!
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
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Title: Accounts Receivable - Technician
Location: Dorval, QC
Model: Possibility of Hybrid
Salary: $60,000++
37.5 hours/ week
Industry: Wholesale
Type: Permanent
Benefits: Insurance, Pension Plan
Do you like a fast-paced environment?
Are you looking for your next new opportunity?
Do you love collections and building relationships with clients?
Advantages
Possibility of Hybrid working schedule
Pension plan
Great benefits
3 weeks vacation
Health and dental group insurance
Room for personal and professional development
Responsibilities
• Oversees account collection process and engages external agencies
• Initiates and assesses creditworthiness of new customers
• Communicates with credit/collection agencies for solvency information
• Collaborates with Sales to optimize collection strategies
• Monitors denunciation projects and ensures complete documentation
• Obtains bond guarantees and issues discharges/releases as needed
• Generates accounts receivable reports and statistical reports
• Evaluates and recommends improvements to credit and collection policies
...
• Assesses the need for legal action on problematic accounts
• Screens and responds to calls and correspondence, handles general inquiries
• Provides administrative support for the region
• Reviews return to vendor processes and verifies credits
• Audits shipping orders, communicates errors, and suggests improvements
• Organizes and maintains region office records and files
• Assists with credit approvals, invoice adjustments, and updates to Accounts Receivable and Accounts Payable
• Supports Purchasing Supervisor in maintaining purchasing reports
• Researches, receives, and files Mill Test Reports (MTRs)
• Manages office inventory and orders supplies as needed
• Processes and documents cash sales, reconciles cash, and receipts
• Other duties as assigned
Qualifications
• College Diploma in Finance, Business, Accounting or a related discipline
• Enrollment in Certified Credit Professional (CCP) program with Credit Institute of Canada
• Minimum two (2) years experience in credit management, preferably with progressive levels of responsibility
• A combination of education and experience
• Bilingual in French and English
• Extensive knowledge of credit and legal context related to construction industry
• Excellent verbal and written communication, and interpersonal skills
• Solid organizational skills with ability to multitask and prioritize
• High degree of accuracy with attention to detail
• Computer literacy
Summary
If this Accounts Receivables position in Dorval interests you, please email me directly at tania.difruscia@randstad.ca OR CALL 514-815-5997!
Good to know you!
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
show more
