Enhance your career as an Accounts Receivable Collector, focusing on customer invoicing and timely collections. This role requires proficient communication skills and adaptability in a fast-paced setting.

You will be primarily responsible for daily collection calls and maintaining customer accounts within agreed payment terms. Ensuring timely invoicing through various methods and resolving A/R inquiries will be key to your success. Collaboration with team members and independent work will be essential to achieving departmental goals.

Key Responsibilities:
• Make daily collection calls for past due accounts
• Ensure customer accounts adhere to 30-day payment terms
• Provide invoices based on customer preferences




• Resolve A/R inquiries from internal and external clients
• Respond to customer emails within 24 hours

Requirements:
• Experience in a fast-paced collections environment
• Proficient in Google Sheets or spreadsheets
• Ability to multitask and cover various A/R duties
• Strong independent working skills and adaptability
• Commitment to department targets and customer satisfaction

Drive efficiency in collections and enhance customer relations as an Accounts Receivable Collector.
#J-18808-Ljbffr

📌 Accounts Receivable Collector Position (Ontario)
🏢 Manitoulin Transport
📍 Ontario