BE PART OF OUR DYNAMIC TEAM

ACCOUNTS RECEIVABLE CLERK

DESCRIPTION :

Full time | Permanent | Day

Competitive benefits

THE TASKS YOU WILL PERFORM :

  • Manage accounts receivable and accounts payable inboxes;
  • Open Accounts Receivable & Accounts Payable;
  • Conduct credit investigations and check credit references;
  • Generate & analyze accounts receivable reports;
  • Track overdue accounts;
  • Resolve collection problems;
  • Negotiate payment agreements;
  • Send monthly account statements;
  • Enter supplier invoices into the accounting system;
  • Calculate monthly commissions for representatives;
  • Calculate volume discounts on a monthly basis;
  • In the absence of your colleagues, assist the team in processing payroll and invoices.

PROFILE REQUIRED :

Thank you for submitting your CV in French.

It’s essential…

  • DEC/AEC in accounting;
  • A minimum of one year of experience;
  • Results-oriented;
  • Problem solving skills;
  • Ability to manage priorities and exercise good judgment;
  • Thoroughness, which does not let any detail slip through his eyes.

SEND US YOUR INFORMATION