We have an exciting opportunity for an Accounts Receivable Collections Analyst in Winnipeg!
Must have a vehicle, not on a bus route.
Hours: 8-4:30pm flexible
Currently this role will work from home 1 week, in office 1 week after training due to Covid-19 - Must have a home computer
Responsibilities:
- Responsible for contacting customers on overdue accounts with the goal of reducing A/R,
- Maintain consistency and synchronization of customer’s database in the ERP system
- Ensure accurate daily payments application against the customer's invoices
- Analyze, investigate short payment, deductions and reconciling customer accounts on a regular basis
- Follow up with the customers on the outstanding balance including calls, e-mails and/or collection letters
- Review and respond to customer AR inquiries
- Prepare and distribute weekly, monthly and annual reporting
- Strong Excel skills including pivot tables
Requirements
- 1-3 years experience in accounts receivable and collections,
- Experience in the local market is an asset,
- Excellent oral and written communication skills,
- Strong knowledge of MS Office suite applications,
- Ability to resolve possible conflicts calmly,
- Experienced in working without supervision,
- Used to work in a fast-paced environment and meet tight deadlines
Pay: $35-45,000
Free parking
Health, dental, vision company paid
RRSP after 1 year, matched
We thank all applicants for their interest; only those candidates selected for interviews will be contacted.