Accounts Receivable Clerk Atlantic Crane & Material Handling Limited At Atlantic Crane & Material Handling (http://www.atlanticcrane.ca/index.php) , we have the highest quality selection of cranes, hoists, lifters, and forklifts in Atlantic Canada. Our focus on innovation, technology, quality, and performance has set us apart from our competitors for the past 20 years, and we're looking to grow even further. If you're an experienced Accounts Receivable Clerk who is looking for a terrific opportunity for growth and advancement, we want to hear from you. Let's rise above the rest – together. The Accounts Receivable Clerk reports directly to the Controller and is responsible for processing and monitoring receivables for all branches. Responsibilities * Entering, posting and documenting daily cash receipts * Converting sales orders to invoices and sending out billings * Perform account analysis and reconciliation as needed * Initiate collection calls of past due receivables through telephone and/or email * Enlist the efforts of sales and other management when necessary to accelerate the collection process * Reception Backup Qualifications/Experience * Minimum 1-3 years collections * Knowledge of project billings and hold backs considered an asset * Quick learner that is detailed oriented with good organizational skills * Excellent interpersonal and communication skills (both verbal and written) * Skillful with Microsoft Office suite of products (Word, Excel, Outlook) * College Degree in Accounting would be an asset but not required * Knowledge of Sage50 preferred This is a full-time permanent position, working out of our Dartmouth location. We offer an attractive total compensation package that is commensurate with experience, and includes benefits, vacation, personal days, and an employer matched DPSP/RRSP plan. We believe in providing continual learning opportunities, and our doors are always open for feedback, suggestions, and ideas. If you have a positive attitude, great work ethic, and are excited to help the team and the company grow, this could be the job for you. If this opportunity matches your experience and interest, please submit your cover letter and resume in confidence. We thank all applicants for their interest; however, only those selected for an interview will be contacted.
This is a full-time permanent position based in Dartmouth, NS.
This is a full-time permanent position reporting to the Controller.
Responsibilities include entering, posting and documenting daily cash receipts, converting sales orders to invoices and sending billings, performing account analysis and reconciliation, and initiating collection calls for past due receivables.
Minimum 1–3 years of collections experience is preferred; knowledge of Sage50 is also noted as preferred, and a college degree in accounting would be an asset but is not required.
The posting lists salary as N/A and does not provide a specific pay range.
Yes, the role offers an attractive total compensation package including benefits, vacation, personal days, and an employer matched DPSP/RRSP plan.
The position includes Reception Backup responsibilities and requires coordinating with sales and management to accelerate collections when necessary.
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