Manage corporate accounts receivable for ALLMAR from its Winnipeg Head Office, using accurate account maintenance and payment processing skills. This is a full time position.
The Corporate Accounts Receivable Administrator handles daily receivables and supports credit-related functions. Responsibilities include processing credit applications, posting deposits, maintaining customer files, and reconciling accounts. The role also supports branches, customers, and internal teams through timely inquiries and month end processes.
Key Responsibilities:
- Post deposits and process customer payments
- Maintain customer accounts, files, and statements
- Review account requests with the Credit Specialist
- Perform account reconciliations and post adjustments
- Update Excel spreadsheets and produce reports
Requirements:
- Two years of collections experience
- Two to three years of relevant experience
- Proficiency in Excel, Word, Outlook, and Teams
- Experience with ERP systems
- Solid accuracy, organization, and communication skills
Support ALLMAR's Winnipeg operations through dependable receivables administration, account reconciliation, credit processing, and detailed customer service.