Office Administrator/Receptionist
Responsibilities:
· Processing of invoices and statements and preparation for distribution to customers
· Responsible for contacting clients regarding overdue invoices to determine reason for non-payment, seeks promise to pay and expected payment date. Maintain collection notes in JobNimbus, e-mails, credit files, etc.
· Investigate issues related to non-payment of outstanding invoices and payment discrepancies, and initiates the required action for resolution
· Interface with and update management to resolve outstanding issues relating to delayed payment or any other issues related to their customer accounts
· Facilitate swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts
· Assist in posting of cash receipts to Accounts Receivable as assigned, and reconciliation of accounts at month-end
· Provide information as required for management reporting
· Cover all customer accounts within their portfolio on a routine basis without assistance
· Maintain positive working relationships with internal and external customers
· Advise management of issues that impact collection performance and makes recommendations to management for advanced collection efforts
· Prioritize and handle multiple tasks simultaneously
· Special projects as assigned by Manager
· Verify discrepancies and resolve clients’ billing issues
· Maintain the general filing system and file all correspondences
· Pick up and deliver the mail
· Open and date stamp all general correspondences
· Collating/Scanning documents
· Order all office supplies
· Dealing with telephone, walk-in an email customer requests
· Ability to direct customer requests to appropriate sales team members
· Maintaining up to date client information
· Ability to write letters to customers and vendors
· Ability to multitask
· Ability to work with minimal supervision
Qualifications:
· Degree/diploma in Finance or Business preferred or will consider an equivalent combination of education and experience
· Minimum three (3) years commercial collections experience on a business-to-business basis along with strong verbal and written communication skills
· Minimum of three (3) years Accounts Receivable experience in a business-to-business environment
· Good command of the English language
· Clear and professional dialogue
· Knowledge of MS Office
· Good customer service skills
· Professional appearance
Job Type: Full-time
Salary: $24.00-$27.00 per hour
Benefits:
- Dental care
- Extended health care
- On-site parking
- Paid time off
- Vision care
Flexible Language Requirement:
- French not required
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Mississauga, ON L5L 5S9: reliably commute or plan to relocate before starting work (required)
Work Location: In person