Accounts Receivable Coordinator

Moroccanoil - Mont-royal, QC (30+ days ago)

Apply Now

About the Job

The Accounts Receivable Coordinator function encompasses the timely reconciliation and collection of accounts receivable, and reports to the Credit and Collections Manager

Duties and Responsibilities

  • Follow up with customers for collection of accounts receivable
  • Process credit card payments from customers
  • Reconcile customer accounts
  • Follow up internally and externally to resolve deductions for chargebacks, short shipments, etc.
  • Other clerical tasks

Knowledge, Skills, and Abilities

  • Minimum 1-3 years’ experience in accounts receivable and collection
  • Very detail-oriented, self-motivated and organized
  • Dynamic, enthusiastic and capable of working in a fast paced environment
  • Good communication skills, both written and oral
  • Intermediate to advanced knowledge of Excel
  • Knowledge of SAP Business One is a definite asset


  • Extended health care
  • Vision care
  • Bonus scheme
  • On-site parking
  • Vacation & paid time off
  • Discounted/free food
  • Dental care
  • Company events & social hours

Job Types: Full-time, Permanent


  • Accounts Receivables: 2 years (Preferred)