- Search jobs
- Haldimand, ON
- accounts clerk
Accounts clerk Jobs in Haldimand, ON
Create a job alert for this search
Accounts clerk • haldimand on
- Promoted
Accounts Receivable Clerk
Robert HalfNorth York, ON, CA- Promoted
Accounts Payable Clerk - Etobicoke
freelance.caEtobicoke, CanadaAccounts Receivable Clerk
Mier Human Capital MoreoverToronto, ONaccounts receivable clerk
Inspirah Property Management Ltd.Guelph, ON, CAaccounts payable clerk
Cordeiro Roofing LtdEtobicoke, ON, CA- Promoted
Accounts Payable Clerk
Randstad CanadaBrampton, Ontario, CA- Promoted
- New!
Senior Accounts Payable Clerk
Miller Thomson LLPToronto, ON, CanadaAccounts Payable Clerk
Drake InternationalKingston, ON, Canadaaccounts payable clerk
Wayne ToyotaThunder Bay, ON, CAaccounts receivable clerk
Castlehill Insulation Inc.Woodbridge, ON, CA- Promoted
Accounts Payable Clerk
Location d'équipement BattlefieldStoney Creek, Ontario, CanadaAccounts Receivable Clerk
StafflinkScarborough, ON- Promoted
Accounts Payable Clerk
Battlefield Equipment RentalsStoney Creek, Ontario, CanadaAccounts Payable Clerk
Kintetsu World Express (HK) LtdMississauga - Northam, Mississauga, ON, CAaccounts receivable clerk
Anthem Entertainment L.P.Toronto, ON, CAAccounts Payable Clerk
Staff ShopTorontoAccounts Payable Clerk
Great ConnectionsScarborough, ONAccounts Payable Clerk
CB CanadaWaterloo, Ontario, CanadaAccounts Receivable Clerk
G AdventuresToronto, CanadaAccounts Clerk
hays-gcj-v4-pd-onlineThnburyAccounts Receivable Clerk
Robert HalfNorth York, ON, CA- Quick Apply
We are offering contract employment opportunity for an Collectiosn Specialist in Vaughan, Ontario. This role is within the industry, where you will be tasked with the maintenance of customer records, processing of applications, and addressing customer inquiries. You will also monitor customer accounts and take necessary actions.
Responsibilities :
- Efficiently process customer credit applications
- Maintain up-to-date customer credit records
- Handle customer inquiries professionally, including resolving payment disputes and processing payments and refunds
- Provide detailed customer reconciliations and statements as required
- Monitor client accounts and review accounts in arrears to take appropriate actions
- Notify debtors of overdue payments and accounts via telephone, mail, and email, ensuring timely follow up if a reply is not received
- Locate debtors to arrange payment plans
- Use Microsoft Excel for various tasks.
- Proficiency in Microsoft Excel is mandatory
- Previous experience in an Accounts Receivable role is highly desirable
- High level of accuracy and attention to detail
- Solid understanding of basic accounting principles
- Strong data entry skills
- Proven ability to calculate, post and manage accounting figures and financial records
- Ability to prioritize and multitask effectively
- Excellent written and verbal communication skills
- High degree of confidentiality and professionalism
- Familiarity with accounting software and programs
- Ability to work independently and as part of a team
- Demonstrated problem-solving skills
- Knowledge of general bookkeeping procedures
- Strong organizational skills and ability to manage deadlines
- High school diploma required, associate’s or bachelor’s degree in finance, accounting or related field preferred.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. - whenever you choose - . , notifications of AI-matched jobs, and much more.
Only job postings for jobs located in Quebec appear in French.
2025 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use .