Work must be completed at the physical location. There is no option to work remotely.
Responsibilities
Tasks
- Train workers in duties and policies
- Prepare and submit reports
- Resolve work problems, provide technical advice and recommend measures to improve productivity and product quality
- Ensure accuracy of financial transactions
- Co-ordinate, assign and review work
- Co-ordinate activities with other work units or departments
- Process credit cards, vouchers and other payments
- Invoice clients
- Establish policies and procedures for assessing credit and loan applications
- Authorize loan and credit applications
- Prepare bank reconciliations
Supervision
- 1 to 2 people
Experience and specialization
Computer and technology knowledge
- Automatic data processing (ADP)
- Excel Visual Basic for Applications (VBA)
- MS Excel
- MS Outlook
- MS PowerPoint
- MS Word
- Microsoft Visio
- Spreadsheet
- Accounting software
- Sage Accounting Software
Area of specialization
- Collections
Additional information
Security and safety
- Criminal record check
- Credit check
Work conditions and physical capabilities
- Fast-paced environment
- Work under pressure
- Tight deadlines
- Attention to detail
- Large caseload
Personal suitability
- Accurate
- Client focus
- Efficient interpersonal skills
- Excellent oral communication
- Excellent written communication
- Flexibility
- Judgement
- Organized
- Reliability
- Team player
Benefits
Health advantages
- Dental plan
- Health care plan
- Vision care benefits
Financial benefits
- Group insurance benefits
Other benefits
- Learning/training paid by employer
- Paid time off (volunteering or personal days)
📌 accounts receivable supervisor (Vancouver)
🏢 EMBERS This link will open in a new window
📍 Vancouver
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