Accounts Receivable Collector - Full-time - (Edmonton) - #440219

Company

Xpera Risk Mitigation and Investigation LP

Accounts Receivable Collector - Full-time - (Edmonton)

Role Summary

The successful candidate for this position will have the opportunity to participate as part of a dynamic team that provides quality service to internal and external clients. They will display their customer service centric approach inherent in their day-to-day activities and will be a key contributor to the success of the Accounts Receivable department by providing excellent Collection skills to the team.

Responsibilities

• Contacting past due clients with regards to overdue accounts and assist in reconciling account
• Resolving payment issues
• Issuing past due letters to overdue accounts
• Stratifying collection activities to maximize cash receipts
• Recommending bad debt write off’s
  
  
  

Education, Knowledge And Experience Required

• Minimum 2 - 5 years’ experience in an account receivable collections role
• Intermediate experience with Word, and strong Excel skills are required
• Business to Business collections experience required
• Grade twelve diploma
• Preference will be given to candidates with or working towards accounting designation
• Effective communication skill dealing with challenging situations
• Previously demonstrated ability to execute high attention to detail
• Demonstrated proven organizational skills
• Previous experience within a dynamic team will be given preference
• Demonstrated behaviors showing initiative behaviors and follow-up skills
• Demonstrated ability to maintain a high level of confidentiality
• Demonstrated professionalism and work ethic
• Proven ability to contribute to and work well within a team environment
  
  
  

We welcome and encourage applications from people with disabilities. Accommodations are available on request for candidates throughout the recruitment and assessment process.