Bilingual Accounting Clerk
Outstanding Established Company / Tremendous Growth Potential / Long-Term Incentive Program / Relaxed and Family-Feel Environment / Amazing learning opportunity!
Our Client is a huge player in their respective manufacturing industry. The duties are as follows:
Accounts Receivable
•Assist in daily application of incoming cheques and internet banking including maintaining all A/R accounts in an orderly fashion (i.e. partial payments, customer credit balances, unapplied cash)
•Prepare daily bank deposits by verifying and balancing cheque
•Investigate payment discrepancies and delinquent accounts, and follow-up with customers and internal management as needed.
•Respond promptly to customer queries and ability to provide back up support
•Perform daily collections and proper follow up calls through telephone, fax, and email
•Credit reference requests
•Processing of monthly statements
Qualifications
•Completion of a college program in accounting or bookkeeping
•Requires general understanding of business processes plus basic accounting and accounts receivable.
•Must have accurate data entry skills and practical use of Excel and Word.
•Ability to work effectively with Sage ACCPAC Accounting Package
•Strong communication and collection skills
•Ability to work with all staff members as well as customers in a diplomatic manner
•Self-starter, detail-oriented, ability to prioritize assignments and meet deadlines
•Ability to prioritize work to meet specific daily, weekly and monthly goals
•Ability to handle confidential information in an ethical and professional manner
