Accounts Receivables & Claims SpecialistApply now
- Collecting past due accounts;
- Releasing of orders;
- Prepare payment details for cash applications;
- Issue credit notes and manage deposits;
- Investigate customer claims, deductions, discounts;
- Verify customer portals to ensure invoices and claims are accurate;
- Assist with month-end, and year-end processes.
- Bachelors Degree in Accounting;
- 5 years of experience in accounts receivable and collections;
- Experienced working with major accounts and claims;
- Strong Excel skills, knowledge of Momentis (asset);
- Bilingual in English, and French.