Manitoulin Group of Companies - 52 emplois
Gore Bay, ON
Publié il y a 18 jours
Détails de l'emploi :
Temps plein
Exécutif
Avantages :
Remboursement des frais de scolarité
Options d'achat d'actions
Company Description
Additional Information
Manitoulin Transport has the most extensive transportation network in North America, making it easy to provide dependable on-time delivery and faster transit times. Sustained by its 50 years experience, Manitoulin developed the transportation knowledge that is relied on and trusted by clients in various industries.
Job Description- Make Daily Collection Calls based on your aging of past due accounts
- Work consistently on ensuring customers bring & keep their accounts to agreed payment terms (ie 30 days)
- Provide customers with on-time daily, weekly or monthly invoicing through various methods; On-line (MTD Reports), Email, Billing Reports; based on the customers' preferences / requirements
- Accept and Resolve incoming A/R phone calls from internal and external customers in a timely manner,
- Respond to Customers' emails within 24 Hours of receipt
- This is a fast paced department with time sensitive deadlines that must be met.
- Comfortable with Google sheets or spreadsheets would be considered an asset.
- Ability to work independently as well as part of a group to achieve the department's expectations
- Must be motivated and capable of adapting to the needs of individual customers to meet department targets
- Able to multitask and cover duties for staff who are away in all areas of Accounts Receivable: Collections, Cash Applications, Customer Master
Additional Information
What do we offer to you?
- Competitive Wages
- Comprehensive Benefits Program
- Profit Sharing Opportunities
- Tuition Reimbursement
- Opportunities for growth and advancement
Partager un emploi :
Foire aux questions
This role is based in Gore Bay, ON.
You will make daily collection calls based on aging of past due accounts, ensure customers meet payment terms, provide on-time invoicing through various methods, and handle A/R phone calls and emails within stated timelines.
The role involves multitasking across all areas of Accounts Receivable, including Collections, Cash Applications, and Customer Master.
Respond to customers' emails within 24 hours of receipt and accept/resolve incoming A/R calls in a timely manner.
Comfort with Google Sheets or spreadsheets is considered an asset, and the ability to work independently or in a group to meet department targets is important.
The position offers competitive wages, a comprehensive benefits program, profit sharing opportunities, tuition reimbursement, and opportunities for growth and advancement.
