Accounts Receivable Clerk
Job in
Cambridge, Ontario, Canada
Listed on 2026-05-15
Listing for:
Culligan Water
Full Time
position Listed on 2026-05-15
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Administrative/Clerical
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Our Company Culligan offers a full line of water treatment products for every problem. We provide the dependable service and technical expertise that has made Culligan the water solution choice for both residential and commercial locations.
The Accounting Clerk provides administrative support to the Accounts Payable and Accounts Receivable departments.
Primary Duties and Responsibilities
Answer all incoming customer phone calls and emails and complete customer requests
Contact all customers with an outstanding balance with the intention of clearing past due amounts, make payment arrangements as needed
Perform outbound collection calls for customers that are 90-150+ days past due
Assist branches with 30-89 days past due as time permits
Make small adjustments as needed, request refunds as detailed in refund policy
Assist branches with billing discrepancies, when requested
Review accounts on credit hold for release as requested by branches
Post and reconcile customer payments to accounts; credit card, cheques, online/EFT
Monitor and proactively inform management of delinquent accounts which require further action
Update customer information and contact information as needed (PAP/EFT)
Investigate and correct address for undeliverable customer emails
Properly code accounts as needed to comply with CCA requirements
Print/email and distribute daily, weekly, and monthly invoices, statements and past due notices
Print and distribute miscellaneous reports, as requested
Assist in supporting any audit requirements, as necessary
Maintain collection goals and general A/R performance levels
Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its customers
Other related duties as assigned
Qualifications
High School Diploma required
Strong diplomatic, negotiation, and conflict resolution skills to handle late payments and delinquent accounts
Strong computer skills with focus on Microsoft programs (Excel, Outlook, Word, etc.)
Ability to meet deadlines and work in a fast-paced environment
Effective attention to detail and a high degree of accuracy
Strong work ethic and positive team attitude
Able to effectively communicate both verbally and in writing
Able to develop effective working relationships with co-workers and external customers
Physical Demands
Sedentary physical demand level
Hand and finger dexterity is required
Occasional standing and walking about the office are required
Limited bending, light lifting, stretching, twisting, or climbing is required
We Offer
Compensation
Hourly base pay
Employee referral bonus
Annual performance review (potential pay increase)
Dental care
Extended health care
Life insurance
Employee assistance program
RRSP match (after three months)
Work/Life Balance
No weekends! No late nights!
Monday through Friday
Paid time off
Paid holidays
Training
Paid Culligan training
Direct Career Tracks:
We love to promote from within!
Office Manager
Sales Representative
Management
Supportive Workplace
Non-toxic work environment
Open door policy with management
Company lunches, dinners, and parties!
Compensation: $20.00 per hour
We are committed to maintaining a barrier‑free workplace where all employees can contribute to their fullest potential. We welcome applications from women and men including members of visible minorities, Indigenous peoples, and persons with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the recruitment and selection process.
Please be aware of employment scams. Culligan will never ask you to make payment for your application or ask you to provide confidential information before an official offer of employment is made.
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