Accounts Receivable Collector - Full-time - Edmonton
Accounts Receivable Collector - Full-time - Edmonton
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Job Description
Company:
Xpera Risk Mitigation and Investigation LPAccounts Receivable Collector Fulltime (Edmonton)Role Summary
The successful candidate for this position will have the opportunity to participate as part of a dynamic team that provides quality service to internal and external clients. They will display their customer service centric approach inherent in their daytoday activities and will be a key contributor to the success of the Accounts Receivable department by providing excellent Collection skills to the team.
Responsibilities
- Contacting past due clients with regards to overdue accounts and assist in reconciling account
- Resolving payment issues
- Issuing past due letters to overdue accounts
- Stratifying collection activities to maximize cash receipts
- Recommending bad debt write offs
Education knowledge and experience required
- Minimum 2 5 years experience in an account receivable collections role
- Intermediate experience with Word and strong Excel skills are required
- Business to Business collections experience required
- Grade twelve diploma
- Preference will be given to candidates with or working towards accounting designation
- Effective communication skill dealing with challenging situations
- Previously demonstrated ability to execute high attention to detail
- Demonstrated proven organizational skills
- Previous experience within a dynamic team will be given preference
- Demonstrated behaviors showing initiative behaviors and followup skills
- Demonstrated ability to maintain a high level of confidentiality
- Demonstrated professionalism and work ethic
- Proven ability to contribute to and work well within a team environment
We welcome and encourage applications from people with disabilities. Accommodations are available on request for candidates throughout the recruitment and assessment process.
Employment Type
Full-Time
