- Administer collection activity and build and maintain the credit history file in utilized enterprise resource system (High Radius experience is an asset)
- Manage assigned accounts, includes contacting customers to follow up on accounts, reviewing accounts and notes receivables reports regularly to identify follow up requirements, monitoring and communicating customer portfolio and regional customer metrics to internal stakeholders, processing small balance write off, account adjustment, and account reconciliation, and resolving dispute, discrepancies and short payments
- Negotiate repayment arrangements within a 90 day repayment period; escalate to Team Lead and or Sr. AR Manager for protracted periods.
- Collect on past due accounts and report to Account Receivable Team Lead and or Senior AR Manager on accounts requiring legal action, repossession, bad debt write off and identified as risk.
- Provide customer service on accounts, includes forwarding invoices, processing credit card authorization forms, processing customer refund request; completion of Netting forms, Write-Off forms, Credit Matrix, and submission to the appropriate assigned signing authority.
- Responding to customer enquiries, by promptly answering the queue line.
- Reconciliation of AR accounts as required
- Approve credit releases for parts, service and rentals request and authorize requests over the set credit limit
- Prepare weekly & monthly AR reports as assigned
- Other assigned duties as required
- 1-3 years of high volume corporate collections experience
- 1-3 years' experience processing accounts receivable
- Proficient in MS Office Applications
- Sound customer service skills
- Strong verbal and written communication and interpersonal skills
- Strong time management, multitasking and prioritization skills
- Self-motivated and independent problem solving skills
- Sound organizational skills
- Strong Excel & account reconciliation skills
Accounts Receivable - Edmonton, Canada - Finning
Description
Description
:Portfolio Management:
Customer Service:
Credit Approval:
Reporting:
Experience:
At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. As a company, we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter.