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    Invoicing & Collections Coordinator - Toronto, Canada - Teknion

    Teknion
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    Description

    What is this role responsible for?

  • Reconciling orders with POs, Direct billings, and Collecting accounts
  • Reconciliation of orders and projects with POs
  • Resolve discrepancies and errors by communicating with dealers and 3rd parties
  • Maintain timelines and billing instructions per client
  • Maintain billing portals
  • Ad-hoc requests related to managed accounts
  • Collect accounts
  • What is required for this role?

  • University Degree, preferably in Finance
  • Strong analytical skills
  • Proficiency in MS Office, especially Excel, and Google Suite
  • Excellent communicator, written, verbal, and interpersonal skills
  • Teknion is committed to supporting a culture of diversity and accessibility across the organization, starting with the hiring process. It is our priority to remove barriers to provide equal access to employment.

    Teknion welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. All information received in relation to accommodation will be kept confidential.

    By applying for a position with Teknion, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with Teknion's employment policies. Background checks may include some or all the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, credit check and criminal check. You will be notified during the hiring process which checks are required by the position.

    Why should you grow with us

  • Competitive Salary
  • Company Paid benefits
  • Group RRSP plan
  • Pension Plan
  • Excellent work environment and culture
  • Corporate perks and discounts year round
  • Our People


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