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Job# 1001492 (A/R Collection Analyst - 1 Year Contract ):


Title
A/R Collection Analyst - 1 Year Contract
Posted On
2017-04-17
Expires On
2017-05-17
Reports To
Credits & A/R Manager
Location
Edmonton AB

Description

Job Description

  • Contact customers regarding overdue accounts and determine reasons for non-payment

  • Perform account reconciliations

  • Monitor customer accounts for non-payment, late payment and other irregularities

  • Research and resolve payment discrepancies and provide backups to customers

  • Respond to customer questions and requests

  • Process credit card payments

  • Researches charge backs and returned cheques

  • Stratify collection activities to maximize cash receipts

  • Issue overdue letters to overdue accounts

  • Use tracing techniques to locate customers

  • Issue credit hold notifications

  • Attending weekly meetings and update management on overdue accounts

  • Recommend that accounts be shifted to a collection agency

  • Recommend bad debt write-offs

  • Monthly billing

Requirements

  • Politically and culturally sensitive
  • Strong organizational, written, and verbal skills
  • Ability to take initiative
  • Strong morals and ethics, along with a commitment to staff privacy
  • Effective communication skills with individuals at all levels of the organization
  • Able to work efficiently as a part of a team as well as independently
  • Computer literacy, including effective working skills of MS Word, Excel, PowerPoint and e-mail required
  • Attention to detail in all areas of work
  • Able to work well under pressure and meet set deadlines
  • Ability to use general office equipment






GFL Environmental is an equal opportunity employer and encourages applications from all qualified individuals. We thank you for your interest. Only those selected for an interview will be contacted.  

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