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ACCOUNTS RECEIVABLE CLERK
Troy Life & Fire Safety Ltd.
Owen Sound, UAE
Full Time
Entry
Onsite
4 weeks ago
Accounts ReceivableInvoice ProcessingCollectionsMicrosoft OfficeCommunicationCustomer Service
Free
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Accounts ReceivableInvoice ProcessingCollections
About the Role
Troy Life & Fire Safety Ltd. is seeking an enthusiastic Accounts Receivable Clerk for their Owen Sound office. The role involves full-cycle invoice processing, customer account maintenance, collections, and administrative support.
Key Skills for This Role
Accounts ReceivableInvoice ProcessingCollectionsMicrosoft OfficeCommunicationCustomer Service
Responsibilities
- File management
- Customer account maintenance through a variety of communication mediums
- Full cycle invoice processing including creating, printing, and mailing invoices to customers
- Collect payment from customer companies
- Liaise with branches to resolve invoicing issues
- Provide reports on collection efforts to Accounts Receivable Supervisor
- Protect organization's value by keeping information confidential
- Provide administrative support as needed to the Finance and Accounts Receivable team
Requirements
- High school Diploma or Equivalent
- Proficient in Microsoft Office Programs including Word, Excel, Outlook, and PowerPoint
- Strong communication skills
- Previous experience in accounts receivable, collections, and/or customer service an asset
- Advanced computer skills an asset
Full Job Posting
Overview
- Location: Owen Sound, Ontario
- Type: In the Office
- We are looking for an enthusiastic Accounts Receivable Clerk to join our Owen Sound team!
- Troy Life & Fire Safety Ltd. is one of the largest suppliers of Fire Alarm, Fire Suppression, Security, Nurse call and Communications Systems in Canada.
Responsibilities
- File management
- Customer account maintenance through a variety of communication mediums
- Full cycle invoice processing including creating, printing, and mailing invoices to customers
- Collects payment from customer companies
- Liaise with branches to resolve invoicing issues
- Provide reports on collection efforts to Accounts Receivable Supervisor
- Protects organization's value by keeping information confidential
- Providing administrative support as needed to the Finance and Accounts Receivable team
- Other related duties as assigned
Qualifications
- High school Diploma or Equivalent
- Previous experience in accounts receivable, collections, and/or customer service an asset
- Proficient in Microsoft Office Programs including Word, Excel, Outlook, and Power Point
- Advanced computer skills an asset
- Strong communication skills required
Compensation
- Excellent compensation package including comprehensive benefits program with paid sick time
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