Finance Co Op In Accounts Receivable Courtice

Advance your education at Hammond Power Solutions with a Finance Co-op focused on Accounts Receivable. This role involves collecting overdue accounts and administrative support to strengthen our financial position. Working under the Corporate Credit Manager, you'll play a critical role in handling past due accounts and ensuring timely collections. This position suits Finance, Accounting, or Business students eager to apply classroom knowledge in a real-world context. Tasks include communication with customers, data entry, and supporting the preparation of financial reports and statements. Key Responsibilities: • Contact customers regarding outstanding balances • Investigate chargebacks and resolve discrepancies • Assist in preparing financial reporting statements • Perform data entry and maintain document organization • Generate and send invoices to clients Requirements: • Enrolled in Finance, Accounting, or a related field • Familiarity with Microsoft Word and Excel • Basic understanding of accounting principles • Excellent attention to detail and communication • Solid organizational and time management skills Join HPS to build practical finance skills while supporting the accounts receivable team. Apply on Kit Job: kitjob.ca/job/2ojwvm