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Job Description & How to Apply Below
Join Canfor's Vancouver office as a Collections Specialist, focusing on effective account management. This hybrid contract role emphasizes customer service and precise collections processes.
In this position, you will report to the Accounts Receivable Supervisor as a vital part of maintaining accurate receivables. You'll proactively identify overdue accounts, apply cash effectively, and contribute to credit control efforts, ensuring timely payments while enhancing customer relationships.
Key Responsibilities:
• Implement follow-ups on overdue accounts for resolution
• Provide special assistance to customers in need
• Reconcile unapplied cash and payment discrepancies
• Analyze customer payment patterns for improvement
• Maintain accurate customer profiles and file modifications
Requirements:
• 3-5 years in collections or accounting roles
• Proficiency in Excel and Microsoft 365 applications
• Education in core accounting or credit management preferred
• Strong organizational and communication skills
• Ability to manage multiple priorities effectively
Play a critical role in Canfor's financial stability and customer satisfaction from the heart of Vancouver.
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