Accounts Receivable Coordinator

at  SECURITAS TECHNOLOGY CANADA CORPORATION

Securitas Technology Canada is a division of Securitas AB, the largest protective services provider in the world with over 370,000+ Securitas Heroes across the world.
Securitas Technology Canada ffers a full portfolio of video, access, intrusion, fire and integrated systems and services. As a leading systems integrator and alarm monitoring company, we deliver the STC Difference, serving countless long-term clients with solutions and services that protect their people, customers, and assets.

ACCOUNTS RECEIVABLE COORDINATOR SKILLS AND QUALIFICATIONS:

• High school diploma required
• Bilingual (French Speaking) preferred
• Strong organizational skills
• SAP preferred
• Microsoft Office (Excel, Word, Powerpoint, Etc)
• Strong verbal and written communication skills
• General math skills
• Financial software
• Ability to understand and analyze information
• Attention to detail
• Works well in a team environment
• Effectively manage a fast paced environment/multitasking ability
  Benefits:
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• Competitive salary

• Flexible Work Arrangements
• Full Benefits as of Day 1
• Retirement Plans as of Day 1
• Short Term and Long Term Disability
• Paid vacation, holiday
• Educational Assistance
• Company Training Program
• Exceptional growth opportunities
  Securitas Electronic Security is an Affirmative Action/Equal Opportunit

• Learn and follow the established AR procedures
• Verifies validity of account discrepancies by obtaining and investigating available information
• Resolves invalid or unauthorized deductions by following pending deductions procedures
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with billing department
• Negotiate with clients on their open balances
• Protects organization’s value by keeping information confidential
• Communicating with customers via telephone, email, or post to collect outstanding AR balances
• Dispute resolution
• Liaison between the different departments (Order Entry, Finance, Controllership, Cash Application, Billing, etc)
• Submit cancellations, credits, and rebill requests