Manage outstanding invoices with precision as an Accounts Clerk Receivables. Ensure customers' credit is effectively monitored in this vital finance role.

This position focuses on tracking invoices and maintaining accurate debtor information. You will proactively contact debtors through emails, letters, and phone calls for outstanding payments. Additionally, keeping records of communications is critical for potential legal proceedings and resolving client queries by working closely with other departments.

Key Responsibilities:
Contact debtors for invoice payment via various channels
Maintain updated database of debtor information
Record communications for legal reference if needed
Resolve client queries by coordinating with relevant teams
Access necessary documentation for query resolution

Requirements:
Solid attention to detail and accuracy
Excellent communication skills in written and verbal forms
Prior experience in accounts receivable preferred
Ability to coordinate effectively across departments
Familiarity with legal communication processes

Focus on accuracy and responsiveness as an essential member of the finance department.
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📌 Accounts Receivable Clerk Position Regina (Canada)
🏢 Rentokil Initial
📍 Canada