Accounts Receivable – Collection Agent

C.A.T. is looking for a detail-oriented and persistent Accounts Receivable - Collection Agent to join our financial team. If you have a strong background in collections and a commitment to accuracy, this position offers an excellent opportunity to contribute to our company's financial health.

Full Time
Ontario
Posted 1 month ago
C.A.T. North America, founded in 1978, is a premier trucking company servicing North America with nine divisions and over 25 terminals. Our transportation solutions cover many needs, including intra-Canada, US-Canada cross-border, US domestic, and Mexico North and Southbound. With a fleet of 1600 power units and 4300 trailers, as well as a vast network of over 10,000 logistics partners, C.A.T. North America offers customized transportation services tailored to each customer’s unique needs. Our commitment to service, safety, innovation, and sustainability has earned us recognition as the best fleet to drive for in 2023 and the best-managed company for 11 consecutive years.

Accounts Receivable – Napanee, ON – Indeed.com

 

Job Type

  • Permanent, Full-time
  • Monday- Friday

Location

  • Greater Napanee, ON

 

Job description

Reporting to the Accounts Receivable Manager, candidate must be a good team player and able to work independently, with excellent communication and organizational skills. The collection agent will ensure timely and effective debt recovery/collections, maintains accurate records and provide exceptional customer service.

Role

  • Responsible for managing and collecting outstanding debts owed to the company for a volume of accounts on a timely basis and ensure payments are made within the payment terms while taking appropriate measures when payments are made late.
  • Requires Excellent communication skills. (calls and emails and follow up’s)
  • Attention to detail and an understanding of accounting and billing procedures.
  • Analyzing and reviewing customer’s portals, payment, and credits/adjustments to analyze and reconcile accounts. Using Excel
  • Reconciliations, resolve customer’s short payments or any discrepancy by reaching out to correct dept (Billing/Rate/Sales) to resolve unpaid amounts.
  • Monitoring of account promises and commitments to payment and maintain customer’s records notes up to date.
  • Prepare reports on collection activities and outstanding accounts.
  • Assist the Accounts Receivable Manager in other ad hoc tasks as required.
  • Update customer’s accounts with credit increases.
  • Establish and maintain effective and professional working relationship with Billing, Sales, IT, Rates Dept and within the AR team.
  • Investigate and confirm claims received from customers to AR and follow thru as needed.

 

Skills and expertise

  • Great communication skills, both verbal and written.
  • Ability to work in fast-paced environment and able to able to multi-task.
  • Work with deadlines and being able to prioritize
  • Excellent organizational skills.
  • Ability to work well as a team and independently.
  • Meticulous and detailed oriented.
  • Adaptable to changes and improvements as company grows being able to adapt to growing changes.
  • Strong computer skills, MS Office, Outlook, Excel, portals, knowledge of AS400, Mercury Gate, Great Plains considered an asset.
  • Ability to handle sensitive information confidentially
  • Other duties may be assigned

 

Requirements

  • College degree or equivalent (Business Admin/Accounting/Finance)
  • Perseverance and alertness to priorities and urgency
  • At least 2 years of previous experience in a similar role
  • Experience in transportation industry is considered an asset.

 

Benefits:

  • Dental care
  • Disability insurance
  • Life insurance
  • On-site parking
  • Paid time off
  • RRSP match
  • Vision care
  • VRSP

Job Features

Job CategoryFINANCE & ADMINISTRATION

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