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 Qualifications This is a rapid 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

📌 Accounts Receivable Collector- Gore Bay
🏢 Manitoulin Group of Companies
📍 Gore Bay