It's not a package. It's a promise®.As Canada's leading integrated freight, package, and logistics provider, we've been helping promises get where they need to be for more than 60 years. How does the magic happen? The journey starts with you. The places we go, the elements we brave, the promises we deliver - it's all possible because of our people. So, whether you're looking to build new skills, make an impact in your community, or inspire your team, we go there for you.Description Description and ResponsibilitiesEnter, update, and process credit / adjustments to invoice in the systemResponsible for researching, resolving, and responding to customer inquiries and billing discrepancies in a timely and accurate mannerThe Adjustments Agent is expected to proactively identify and address issues, minimizing the number of credit requests that reach our generic inbox by providing effective solutionsEnsure all approved credits and adjustments comply with company policies, Terms and Conditions, and internal controlsRespond to internal and external inquiries related to invoice disputes, providing transparent resolution and documentationLiaise with Sales, Customer Service, and Accounts Receivable teams to ensure alignment and accuracy in credit application.Coordinate with Sales representatives to clarify customer requests and ensure a seamless and professional customer experienceSupport internal and external audits by providing necessary documentation and explanationsPrepare reports and dashboards related to credits issued, dispute trends, and aging of disputes or pending resolutionsIdentify areas of improvement in current processes and recommend solutions for greater efficiency and accuracyEnsure compliance with company procedures and regulatory standardsPerform other duties as assigned.Experience Minimum 2 years experience in accounts receivable, credit control, or related field.Knowledge of billing, contracts, claims, debit/credits,



and all related areasStrong knowledge of accounting principles and financial systems (e.G., SAP, S4HANA)Proficient in Microsoft Office Suite, particularly ExcelKeen problem-solving skillsAbility to perform root cause analysisExcellent attention to detail and ability to maintain accuracy in a fast-paced environmentStrong communication skills, both written and verbal, with the ability to interact professionally with customers and salesAbility to multitask, prioritize work effectively, and meet deadlinesLogistic experience in Accounts Receivables is an asset.Language Requirement: Proficiency in English is required for this position due to the frequent communications that must be conducted in English with various stakeholders. This requirement is justified by the nature of the responsibilities and operational needs.POSTING DETAILSLocation: 530 - CorporateWorking Conditions: Office EnvironmentReports to: Team Lead Credit Adjustments---Purolator is an equal opportunity employer committed to diversity and inclusion. We welcome all qualified applicants and provide accommodations during the recruitment process upon request.Purolator complies with Canadian law in all recruitment practices. During pre-screening, we may use an Artificial Intelligence (AI) tool, supported by human oversight, to efficiently manage tasks such as resume screening and candidate matching, enabling our team to connect with qualified candidates faster.Personal information is used solely for recruitment and managed in accordance with privacy legislation. For AI-related inquiries only, contact [email protected]. To apply, visit our Careers Page.We recognize that employees and their families are essential to our success. We strive to provide a safe, healthy, and supportive workplace, ensuring the right people have the tools they need to thrive.Every day at Purolator is an opportunity to connect with colleagues, customers, and communities to make a positive impact. Learn more about our values at www.Purolator.Com .

📌 Accounts Receivable Agent Adjustments Job Details | Purolator (Mississauga)
🏢 Purolator
📍 Mississauga