Take the next step in your finance career with Frontier Supply Chain Solutions as an Accounts Receivable/Collections Specialist in Winnipeg. This full-time role is centered around customer account management and collections.
Ideal candidates will have a solid background in accounts receivable and collections. You will handle daily payment calls, reconcile accounts, and produce statements while maintaining accurate records. This is a chance to enhance your skills within a dynamic and expanding company.
Key Responsibilities:
• Conduct daily calls to clients for collections
• Reconcile customer accounts accurately
• Generate statements and necessary reports regularly
• Engage in dispute resolution with clients
• Assist with onboarding for customs bonds
Requirements:
• 2 years of experience in accounts receivable/collections
• Excellent command of Microsoft Office tools
• Robust skills in prioritizing tasks and communication
• Highly organized and detail-oriented
• Transportation industry experience is a plus
Leverage your expertise in a role that emphasizes accuracy and efficiency at Frontier Supply Chain Solutions.
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📌 Finance Accounts Receivable/Collections Role (Winnipeg)
🏢 FRONTIER SUPPLY CHAIN SOLUTIONS
📍 Winnipeg