The Administrative Clerk receives, classifies, reconciles, consolidates, and/or summarizes documents and information, and performs standard and non-routine…
Monitor outstanding customer balances to identify delayed payments, non-payments, and other irregularities. Following up with references on credit applications.
Reporting to the Director of Finance the Accounts Receivable clerk is responsible; maintaining all records, files and correspondence related to accounts…
Assist with processing accounts and incoming payments in compliance with financial policies and procedures. Resolves valid or authorized deductions by entering…
You will support our efforts in AR and Invoicing, participating in processing, and ensuring collections on roughly 400 invoices bi-weekly for our clients across…
Answers phone calls and follows-up on inquiries regarding files assigned by the Supervisor. Identifies strategies/solutions when dealing with challenging/…
The RMO continuously strives to develop and implement more effective policies, systems and business processes supporting the consolidation of debt portfolios,…
Files documents such as invoices, banking info and accounts receivables; maintains the filing system in. Centralize communication to and from families and Clubs…
Performs related clerical functions within the Credit Department such as filing, recording information, preparing reports, checking credit applications, setting…
This position is responsible for responding to incoming phone calls and faxes, coordinating and data entering collection requests from external clients for…
Diploma from a recognized Ontario law clerk program certified with The Institute of Law Clerks of Ontario. Strong oral and written communication skills and the…
In this role, you will report to the Manager, Global AR and Credit and be responsible for customer invoicing, cash applications, collections and assists with…
RRSP matching program to aid and prepare employees for long-term financial security. Record daily cash receipts and provide timely notification to the project…
Receive and fill out receipts for third party payments, whether by cash, cheque, credit, and other forms of payment. Mail or fax invoices to customers.
Reporting to the Credit and Collections Manager, the Credit and Collections Clerk will be responsible for developing and strengthening rapport with customers in…
Personal days to help you balance outside commitments such as moving into a new home, taking your car for its’ annual service, or visiting the dentist;
Professional handling of customer inquiries, including providing detailed customer reconciliations and statements as required, resolving payment disputes, and…
Ensure all payments have been applied to invoices in a timely fashion with a high degree of accuracy. Follow up with customers on past due invoices as per the…