Become a vital part of Purolator as an Accounts Receivable Adjustments Specialist, focusing on invoice accuracy and customer inquiries. Proactively resolve billing discrepancies in a supportive office environment.
Purolator is seeking an experienced Accounts Receivable Agent with a minimum of two years in credit control or related fields. In this role, you will manage credit adjustments, liaise with Sales and Customer Service teams, and ensure compliance with internal policies. Your keen problem-solving and communication skills will be essential in addressing customer inquiries and audit support.
Key Responsibilities:
• Enter and update credit adjustments in the invoice system
• Resolve billing discrepancies and respond timely to inquiries
• Identify and minimize issues before reaching the generic inbox
• Communicate effectively with Sales and Accounts Receivable teams
• Prepare reports on credits issued and dispute trends
Requirements:
• Minimum 2 years experience in accounts receivable
• Solid knowledge of accounting principles and systems (e.g., SAP)
• Proficient in Microsoft Excel and Office Suite
• Excellent attention to detail and communication skills
• Logistic experience in Accounts Receivable preferred
Maximize your contributions to Purolator by utilizing your accounts receivable skills to enhance customer experiences.
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