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Company | Business Porters Inc. |
Address | Ajax, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-06-26 |
Posted at | 11 months ago |
Key Accountabilities: • Maintain customer master files, credit references and adjusts credit limits when necessary. • Receive US and CDN payments through various channels, record in companies finance system and create batches to apply payments. • Manage a follow up schedule to communicate with Customers on payment status and reconcile any discrepancies to avoid late payments. • Make necessary adjustments and balance dues to customer’s accounts based on the direction given by the Traffic or Operations team. Make all necessary changes in the company’s operating system. • Performs other duties as required. What You Need To Be Successful In This Role: • Post-Secondary education • Working knowledge of Microsoft Office Suite • Strong organizational skills and the ability to work on multiple tasks simultaneously. • Effective communication skills exhibiting professional communication with customers and other departments. • Effective problem-solving ability to be able to research from the information given from customers or other departments for difference or missing information.
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