Job Description
Our client, a leading company in the trucking industry, is seeking an Accounts Receivable/Collections Clerk to join their team. The ideal candidate will have a background in collections and accounts receivable, particularly within the trucking industry.
Key Responsibilities:
- Perform collection calls and send emails to customers across 4 different companies.
- Handle and resolve invoice discrepancies and disputes.
- Investigate and clear short payments on invoices.
- Utilize third-party audit house online payment statuses.
- Mail out invoices, email invoices, and send/scan/upload copies of invoices.
- Process credit card payments.
- Assist with accounting administrative duties as required.
Qualifications:
- Minimum of 1 year of experience in collections and accounts receivable within the trucking industry.
- Proficiency in Outlook, Excel, and Word.
- Detail-oriented with strong problem-solving abilities.
- Excellent verbal and written communication skills.
- Ability to thrive in a fast-paced environment.
- Strong multi-tasking and time management skills.
- College diploma required; Accounting diploma is an asset.
- Experience with LTL400 is an asset.