Full-Time Accounts Receivable Clerk Role (Pointe-Claire)

Join a leading manufacturing company as a Full-Time Accounts Receivable Clerk. Utilize your expertise in A/R to efficiently manage financial processes and client accounts. In this role reporting to the Controller, you will handle the complete Accounts Receivable cycle and work effectively under pressure. Key responsibilities include collecting overdue accounts, processing cash receipts, and preparing bank deposits. Your ability to maintain accuracy and prioritize tasks efficiently is essential for success. Key Responsibilities: • Handle the full Accounts Receivable process efficiently • Collect overdue accounts actively and professionally • Enter cash receipts and prepare bank deposits • Coordinate recent customer accounts with credit verification • Generate customer statements and financial reports Requirements: • Minimum 4 years of relevant A/R work experience • Fluency in English for clear communication • Intermediate knowledge of MS Excel required • Sage 300 (ACCPAC) familiarity is a bonus • Strong attention to detail and accuracy Leverage your A/R skills in this dynamic environment focused on energy-productive products. #J-18808-Ljbffr Apply on Kit Job: kitjob.ca/job/2pp0ih