本文发表在 rolia.net 枫下论坛Accounts Receivable & Collections Clerk
IPE LOGISTICS CANADA INC. – TORONTO, ON.
Position Overview:
The position will be responsible for performing all Accounts Receivable and Collection functions for this logistics company, for account report generating, and for accounting data entry and approval.
Duties of the Position: :
• Communicate both verbally and in writing with clients as necessary
• Identify past due accounts
• Research and resolve discrepancies in payments
• Make collection calls on past due accounts
• Cash Application
• Follow up on external and internal issues
• Liaising with other staff within the Company at all levels
• Company credit policy compliance
• Keeping up to date with issues that may affect credit decisions, in a timely and responsible manner
• Ensure that all monthly closing activities are accurately completely on time
• Support manager’s efforts in various areas including, but not limited to accounts receivable, credit files, and other accounting projects
• Trouble-shooting issues
• Complete data entry, weekly, monthly report as required.
• Report to accounting supervisor on daily basis.
Required Qualifications:
Skills:
• Proficiency in MS Office Applications, especially in MS Excel, and OUTLOOK Email system.
• Good knowledge of related accounting software
• Organized and efficient with consistent and repetitive daily functions
• Excellent communication skills in English, and Mandarin, preferably in other languages as well
• Problem solving ability and able to operate in a fast-paced environment
• Excellent attendance and ability to meet deadlines and required worked hours under pressure
• Must be able to work collectively with others, a team player is expected with independent ability for work
• Self-motivated and attention to detail
• Must be able to track and manage various details/accounts and multiple projects simultaneously
Experience:
• 1-2 year experience in AR and/or collections in a logistics company or other related industry.
Education:
• Diploma or degree in Accounting or equivalent education and training
The starting salary for this position will be on per year range, depending on candidates experience, education and work commitment, with further increases based on performance. The Company also offers group benefits (health, dental, life etc.). Please submit a cover letter and resume by e-mail: HR@IPE-LOGISTICS.COM .
Please include “AR POSITION IN IPE TORONTO” in the subject line.
We thank all candidates for their interest in this position but only those selected for an interview will be contacted.更多精彩文章及讨论，请光临枫下论坛 rolia.net
IPE LOGISTICS CANADA INC. – TORONTO, ON.
Position Overview:
The position will be responsible for performing all Accounts Receivable and Collection functions for this logistics company, for account report generating, and for accounting data entry and approval.
Duties of the Position: :
• Communicate both verbally and in writing with clients as necessary
• Identify past due accounts
• Research and resolve discrepancies in payments
• Make collection calls on past due accounts
• Cash Application
• Follow up on external and internal issues
• Liaising with other staff within the Company at all levels
• Company credit policy compliance
• Keeping up to date with issues that may affect credit decisions, in a timely and responsible manner
• Ensure that all monthly closing activities are accurately completely on time
• Support manager’s efforts in various areas including, but not limited to accounts receivable, credit files, and other accounting projects
• Trouble-shooting issues
• Complete data entry, weekly, monthly report as required.
• Report to accounting supervisor on daily basis.
Required Qualifications:
Skills:
• Proficiency in MS Office Applications, especially in MS Excel, and OUTLOOK Email system.
• Good knowledge of related accounting software
• Organized and efficient with consistent and repetitive daily functions
• Excellent communication skills in English, and Mandarin, preferably in other languages as well
• Problem solving ability and able to operate in a fast-paced environment
• Excellent attendance and ability to meet deadlines and required worked hours under pressure
• Must be able to work collectively with others, a team player is expected with independent ability for work
• Self-motivated and attention to detail
• Must be able to track and manage various details/accounts and multiple projects simultaneously
Experience:
• 1-2 year experience in AR and/or collections in a logistics company or other related industry.
Education:
• Diploma or degree in Accounting or equivalent education and training
The starting salary for this position will be on per year range, depending on candidates experience, education and work commitment, with further increases based on performance. The Company also offers group benefits (health, dental, life etc.). Please submit a cover letter and resume by e-mail: HR@IPE-LOGISTICS.COM .
Please include “AR POSITION IN IPE TORONTO” in the subject line.
We thank all candidates for their interest in this position but only those selected for an interview will be contacted.更多精彩文章及讨论，请光临枫下论坛 rolia.net