Join Uline in Milton, Ontario as an Accounts Receivable Specialist, where you will engage with customers and resolve payment issues effectively. Use your finance skills to increase company growth.
You will manage customer accounts and collaborate with multiple teams to ensure timely payments. This role requires you to maintain accurate documentation of customer interactions and actively seek solutions to enhance processes. Solid communications and a customer-focused mindset will help you in this position.
Key Responsibilities:
• Maintain relationships with customers through various communication channels
• Resolve delays in payments by determining root causes
• Keep accurate records of customer accounts and collection activities
• Collaborate with Customer Service and Credit teams for optimal results
• Identify process improvement opportunities to enhance customer satisfaction
Requirements:
• High school diploma; bachelor’s degree preferred
• 1+ years in accounts receivable or collections preferred
• Knowledge of Microsoft Word and Excel is necessary
• Excellent communication skills with a focus on service
• Solution-oriented mindset and customer approach
Capitalize on your communication and problem-solving skills as an Accounts Receivable Specialist with Uline.
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📌 Accounts Receivable Specialist Role at Uline (Ontario)
🏢 Uline
📍 Ontario
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