Credit Administator in Vaughan, On

New
  • Category
    Office, clerical & administrative - Collections
  • Job type
    Temporary/Contract
  • Location
    Vaughan, Ontario

our client, a a leading provider of equipment, controls and services for heating, ventilating and much more, is looking for a Credit Administartor to join their team. This role is located in Vaughan near Jane and Langstaff and would pay $14.00-$23.57 an hour depending on experience. This is an 8 month contract with the possibility of extension.

Education and Experience:
- College diploma in Accounting or equivalent, and 2-5 years (minimum) experience and completion or pending certification in a certified/professional accounting designation program.
- Skill in mathematical calculations and applications, analysis, judgment, interpersonal and communications.
- Knowledge of general financial and management accounting principles and practices, automated accounting systems, accounts payable and receivable, credit analysis, and reconciliations is required.
- Languages: English Equipment Used: Microsoft office Baan knowledge Effective use of internet as knowledge portal
- Physical Demand and Working Conditions: Moderate visual concentration in use of video display terminal.
- Considerable attention to detail.

Responsibilities:
- To assist in credit and collection activities for the company through the analysis of credit checks and investigation of overdue accounts. - Responsible for effective communication of customer and sales team inquiries as required
- Responsible for coordination with sales team to ensure overall credit risk is minimized (holds on accounts)
- Responsible for diligent and timely collection calls to customers as required; dealing and resolving customer overdue accounts - Responsible for obtaining Proof of Delivery support for invoices and sales returns; coordinating information on lost shipments or proof of delivery issues to Sales and Purchasing administrators
- Responsible for sending automated customer statements on a monthly basis
- Responsible for applying debits to credits and transferring between parent and child accounts; preparing spreadsheet to track short payments, unpaid invoices, debits etc.
- Follows workplace operating and environmental, health and safety procedures and guideline compliance.

If you believe you are a fit for this role, please apply with an updated resume. Thank you!

B6520

our client, a a leading provider of equipment, controls and services for heating, ventilating and much more, is looking for a Credit Administartor to join their team. This role is located in Vaughan near Jane and Langstaff and would pay $14.00-$23.57 an hour depending on experience. This is an 8 month contract with the possibility of extension.

Education and Experience:
- College diploma in Accounting or equivalent, and 2-5 years (minimum) experience and completion or pending certification in a certified/professional accounting designation program.
- Skill in mathematical calculations and applications, analysis, judgment, interpersonal and communications.
- Knowledge of general financial and management accounting principles and practices, automated accounting systems, accounts payable and receivable, credit analysis, and reconciliations is required.
- Languages: English Equipment Used: Microsoft office Baan knowledge Effective use of internet as knowledge portal
- Physical Demand and Working Conditions: Moderate visual concentration in use of video display terminal.
- Considerable attention to detail.

Responsibilities:
- To assist in credit and collection activities for the company through the analysis of credit checks and investigation of overdue accounts. - Responsible for effective communication of customer and sales team inquiries as required
- Responsible for coordination with sales team to ensure overall credit risk is minimized (holds on accounts)
- Responsible for diligent and timely collection calls to customers as required; dealing and resolving customer overdue accounts - Responsible for obtaining Proof of Delivery support for invoices and sales returns; coordinating information on lost shipments or proof of delivery issues to Sales and Purchasing administrators
- Responsible for sending automated customer statements on a monthly basis
- Responsible for applying debits to credits and transferring between parent and child accounts; preparing spreadsheet to track short payments, unpaid invoices, debits etc.
- Follows workplace operating and environmental, health and safety procedures and guideline compliance.

If you believe you are a fit for this role, please apply with an updated resume. Thank you!

B6520

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Reference number CA_EN_1_026520_11869804