· Handling cash deposits
· Applying credits to customer accounts
· Recording payments
· Resolving A/R issues with customers, processing billing statements, and releasing orders
· Timely and effective follow up on overdue collections through telephone calls and emails
· Answer calls
· French is considered an asset
· 3 or more years of A/R experience
· Extensive knowledge of full A/R cycle
· Possess excellent communication
· Computer skills
· Proven ability to work effectively in a fast paced, change environment would be an asset.
Temp to Perm opportunity!
$16/hr + 4% Vac.