No more applications are being accepted for this job
- Administer the list of accounts receivable and overdues accompts;
- Calculate, prepare, issue and triage documents associated with accounts receivable and billing and other financial statements
- Contact customers by telephone, mail or registered mail to advise them of late payments and delinquent accounts and to resume until a response is received;
- Coding, tabulating, batching, recording, keying, verifying and reconciling transactions such as accounts receivable, purchase orders, invoices and statements of account
- During our receptionist's vacation.
- Prepare, verify and obtain approval for contract terminations and requests for Release, Status Letter (CCQ);
- Prepare periodic statements and reports;
- Respond to, maintain and resolve customer inquiries
- Resolve collection issues by making arrangements with the debtor;
- Respond to mail, redirect reports and maintain records and records related to recovery;
- Ensure supporting documents are filed in appropriate locations;
- Follow-up and processing of files with the SAAQ (company vehicle registration)
- Verification of supplier account statements versus invoices in hand.
- Perform all other related tasks.
bookkeeper - Sept-Îles, Canada - Équipements Nordiques
Équipements Nordiques
Sept-Îles, Canada
2 weeks ago
Description
Take charge of reception (telephone:
reception of calls and transfer of calls to the right positions, accompanying visitors to the offices if necessary)