Accounts Receivable Collector
Manitoulin Group of Companies
Gore Bay, ON
Job Description :
  • Assist with Maintaining the Customer Master File for the Manitoulin Group of Companies, (creating accounts, updating addresses, etc)
  • Make daily connection with past due accounts via telephone or through email
  • Provide customers with invoices through various methods; On-line, Email, Billing Reports etc.
  • Accept and Resolve incoming A/R phone calls from internal and external customers in a timely manner
This position is 50% Customer Master Maintenance, & 50% Accounts Receivable Collector.

Qualifications:
  • Ability to provide customers with an Excellent Customer Service experience
  • Ability to work independently as well as part of a group in order to meet department deadlines
  • Must be motivated and capable of adapting to the needs of individual customers to meet department targets
  • Proficiency in Excel would be considered as asset
  • Bilingualism would be considered an asset
If you are hardworking, have good attention to detail, are able to set priorities and meet tight deadlines then you might be a good fit for our team. In exchange for your efforts, we offer a competitive salary and a comprehensive benefits program.