Company
Xpera Risk Mitigation and Investigation LP
Accounts Receivable Collector - Full-time - (remote) - anywhere in Canada
Role Summary
This is a remote based role - might need to visit an office on a quarterly basis. You can be located anywhere in Canada.
The successful candidate for this position will have the opportunity to participate as part of a dynamic team that provides quality service to internal and external clients. They will display their customer service centric approach inherent in their day-to-day activities and will be a key contributor to the success of the Accounts Receivable department by providing excellent Collection skills to the team.
Responsibilities
- Contacting past due clients with regards to overdue accounts and assist in reconciling account
- Resolving payment issues
- Issuing past due letters to overdue accounts
- Stratifying collection activities to maximize cash receipts
- Recommending bad debt write off's
Education, Knowledge And Experience Required
- Minimum 2 - 5 years' experience in an account receivable collections role
- Intermediate experience with Word, and strong Excel skills are required
- Business to Business collections experience required
- Grade twelve diploma
- Preference will be given to candidates with or working towards accounting designation
- Effective communication skill dealing with challenging situations
- Previously demonstrated ability to execute high attention to detail
- Demonstrated proven organizational skills
- Previous experience within a dynamic team will be given preference
- Demonstrated behaviors showing initiative behaviors and follow-up skills
- Demonstrated ability to maintain a high level of confidentiality
- Demonstrated professionalism and work ethic
- Proven ability to contribute to and work well within a team environment
