About the role
A large wholesale building materials company in Winnipeg is hiring for this role. You will own the receivables cycle for US operations, from invoicing orders through to collecting overdue balances, keeping customer accounts accurate and current.
What you'll do
- Invoice orders and post customer payments
- Review aging reports and reconcile accounts
- Contact customers to collect overdue balances
- Investigate delinquent accounts and conduct credit checks
- Set up new accounts, manage receivables files and recommend account adjustments or collection actions
What you bring
- Hands-on accounts receivable experience, including invoicing and cash application
- Comfort reading aging reports and reconciling accounts
- Collections skills, with a firm but professional approach to overdue customer balances
- Ability to run credit checks and judge when to recommend adjustments or collection action
Details
- Location: Winnipeg, Manitoba
- Type: Full-time
Apply below and a Traverse recruiter will be in touch.