This position is primarily responsible for managing Accounts Receivable and credit collections.

• Conduct regular telephone calls regarding delivery dates, payment of late invoices and regular account management updates
• Track collection status and report to management on a weekly basis
• Reconcile, analyze and investigate disputed account balances
• Prepare customer statements, aging reports and other operating statements
• Assist in credit management – setting up new accounts, updates, communication with customers, etc.
• Book customers’ payment
• Organize all customer files
• Basic knowledge of sales taxes
• Assist in the accounting and other departments when needed

• Knowledge of basic accounting including accounts receivable processes & procedures.
• Proficient in using Word & Excel
• Good math skills and proficient with a calculator
• Experience with data entry
• Detail oriented
• Excellent communication skills, both verbal and written
• Able to work overtime to meet weekly & monthly deadlines
• Bilingual English/French

Internal & external recruitment will occur simultaneously
Multiple Pakfold is committed to Employment Equity.