Apply payment processing and reconciliation skills as a Credit Representative with Export Packers in Brampton, Ontario, using a hybrid work model.
Export Packers Company Limited seeks a detail-oriented Credit Representative for its Credit Department. The position focuses on customer payments, disputes, credit notes, and accounts receivable support. You will collaborate with customers and internal departments while maintaining accurate financial records and resolving account discrepancies.
Key Responsibilities: Review bank statements and monitor incoming customer payments
Apply EFTs, wire transfers, cheques, and deposits accurately
Investigate unidentified payments and unapplied cash
Create and track customer disputes and deductions
Process credit notes and rebate accrual journals
Requirements: Previous Accounts Receivable, Credit, or Cash Application experience preferred
Understanding of payment processing methods and procedures
Microsoft Excel and Microsoft Office proficiency
ERP or accounting systems experience; Dynamics 365 considered an asset
Robust accuracy, organization, communication, and problem-solving skills
Support accurate customer accounts through payment application, dispute resolution, credit notes, and organized financial reporting.