Account receivable clerk

Collections Representative - Toshiba Business Solutions
4 Month Contract

The successful candidate will be responsible for data entry of cash applications which involves matching payments to unpaid invoices, preparing bank deposits, account reconciliation. This involves calling customers with overdue balances to collect payments and other accounts receivable duties that may be assigned. You will ensure receivables are collected on a timely basis, while maintaining good customer relations.

You will have 1-2 years’ collections/ office experience and/or be a graduate of a business/accounting diploma or certificate program. You will have strong organizational skills, attention to detail, love working with numbers, and thrive in a fast paced environment. Candidates must be comfortable working with a large customer base.

Start date: as soon as possible.
Contract duration: is 4 months right now, however could go longer
Reporting to the AR manager

Time: Monday to Friday between the hours of 9am to 7pm.