- Analyze and process daily cash receipts, ensuring accurate and timely application.
- Maintain ownership of designated A/R portfolios, track charges and payments, prioritize collections by age/risk, and drive reduction in delinquencies.
- A minimum of 3 years' experience in credit management & collections;
The ability to communicate effectively in English (written & verbal) for interactions across Canada & the U.S.; French proficiency is an asset;
The comfort level with Microsoft Word, Excel,
the internet for research purposes.,A system organized thinker who can provide quality results quickly under pressure
, You will be using software applications such as Microsoft Office (Word),'s spreadsheets.Therefore ,in short qualified applicants must have received enough training on these office tools,'s context need before becoming self-sufficient,some knowledge.The ideal candidate should know how excel operates.', 'Further knowledge required.
debt collections manager - Montreal (administrative region) - beBeeReceivables
Job title: Accounts Receivable Clerk
Description
Accounts Receivable Specialist
We are seeking a skilled Accounts Receivable Specialist to join our team. This is a remote opportunity that will allow you to work independently while being part of a collaborative environment.