Overview

An exciting opportunity awaits the right candidate in a growing manufacturing company of energy-productive products. Reporting to the Controller, you need to prioritize your work, be tough under pressure, accurate with numbers and get work done quickly and efficiently with minimal supervision and you’ll fit right in!

Job Summary

• Handle the full Accounts Receivable process
• Collection of overdue accounts
• Enter cash receipts and prepare bank deposits
• Coordinate new customer accounts and do client credit verification
• Manage credit limits and issue credit notes
• Generate customer statements and reports

Required Education, Skills and Qualifications

• Work experience of 4+ years in A/R
• Fluency in English is required
• Intermediate knowledge of MS Excel
• Knowledge of Sage 300 (ACCPAC) is an asset

Job Type

Full-time

Benefits