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 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 accountsEnsure customer accounts adhere to 30-day payment termsProvide invoices based on customer preferencesResolve A/R inquiries from internal and external clientsRespond to customer emails within 24 hoursRequirements:Experience in a quick-paced collections environmentProficient in Google Sheets or spreadsheetsAbility to multitask and cover various A/R dutiesStrong independent working skills and adaptabilityCommitment to department targets and customer satisfactionDrive efficiency in collections and enhance customer relations as an Accounts Receivable Collector.

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