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Job Description & How to Apply Below
Directly reporting to the Accounts Receivable Supervisor, your main tasks will involve collecting overdue accounts while maintaining accurate information and exceptional customer relations. Your contributions will help ensure that divisional DSO goals are achieved, and cash flow is secure.
Key Responsibilities:
• Implement systematic follow-up for overdue customer accounts
• Maintain accurate records and assist credit management
• Investigate discrepancies and facilitate quick resolutions
• Collaborate effectively with various stakeholders
• Ensure compliance with departmental procedures during audits
Requirements:
• 3-5 years in a collections or accounting role
• Solid computer skills and proficiency in Microsoft 365
• Experience with Power BI and JD Edwards is beneficial
• Well-organized with a strong focus on accuracy
• Excellent ability to prioritize and manage deadlines
Enhance your career in finance while delivering exceptional support to customers at Canfor.
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Position Requirements
10+ Years
work experience
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