Accounts Receivable Coordinator at SECURITAS TECHNOLOGY CANADA CORPORATION
Mississauga, ON L5N 6C3, Canada -
Full Time


Start Date

Immediate

Expiry Date

24 Apr, 25

Salary

0.0

Posted On

24 Jan, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Sap, Microsoft Office, Excel, Powerpoint, Accounts Receivable, Communication Skills

Industry

Accounting

Description

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:


    • 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
    Responsibilities
    • 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
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