Accounts Receivable Clerk
Our client, a Mid-sized Manufacturing Company in Calgary, requires an ambitious, driven Credit / Collections Clerk. The Credit / Collections Clerk requires accounts receivable experience including having made collection calls and working on setting up new accounts, pulling references, checking paperwork. The Credit/Collections Clerk will also be responsible for processing all invoices, credit card payments and pre-authorizing credit card sales as well as recording all activities and escalating issues when necessary.
To apply for this opportunity please contact Sarah Bailey at email@example.com or call Sarah at 403-237-9363 Ext 62674. Please be sure to quote reference number #05000-0010846066 in all correspondence.
If you are an out going individual with a strong customer focus who enjoys being on the phone interacting with clients and troubleshooting problems, then this is the role for you!