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 rapid-paced environment.

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.

📌 Accounts Receivable Collector Position (Little Current)
🏢 Manitoulin Transport
📍 Little Current