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.

📌 Accounts Receivable Collector Position (Gore Bay)
🏢 Manitoulin Transport
📍 Gore Bay