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Job Title: Credit and Collections Analyst
Date Posted:
04/20/18 Ref. Number: 126
Full Time Part Time
Location: Markham
Requirements:       High school diploma and some college courses in Accounting. 1 -3 years general accounting or accounts receivable/collections experience; or equivalent combination of education and experience. Experienced in Microsoft Office (Excel, Outlook) and Great Plains. Superior organizational skills and attention to detail. Must be able to effectively communicate with employees and work in a team environment. Intermediate math skills. Ability to meet deadlines in a fast paced environment.
Description: The successful candidate will be responsible for all credit and collection activities and assist with general accounting duties. Responsible for all Accounts Receivable collections on overdue accounts to maintain low DSO. Identify and investigate overdue accounts by determining the source of delinquent payments and liaising with customers and sales reps to resolve overdue accounts and arrange for repayment terms. Full cycle of Accounts Receivable (Pre and Post sales), including order release, customer set up, cash applications, daily bank deposit. Solid reconciliation and analysis skills. Good communication skills.
Hours per week: Monday to Friday, 9:00am - 5:00pm ( 40 )
Rate of Pay: TBD
Contact: Heidi Luz

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