Permanent position for an Accounts Receivable Clerk in busy St. Marys office. The successful candidate will provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his/her control. Responsibilities include:
Follow up, collection and allocation of payments
Collection and reporting activities according to specific deadlines
Set up budget plans and repayment plans
Monitor customer account details for non-payments
Maintain AR customer files
Process receipts, prepare bank deposits
Investigate and resolve customer inquiries
Communicate with customers via phone, email, mail or personally
Qualifications include:
Excellent communication and customer service skills
Knowledge of AR with 1-3 years AR and general accounting experience
Strong systems skills with proven ability mastering new system functions
Fast learner adaptive to change
High level of initiative and strong attention to detail
