Accounts Receivable Clerk

Culligan of CanadaCambridge, ON
Onsite

About The Position

The Accounting Clerk provides administrative support to the Accounts Payable and Accounts Receivable departments.

Requirements

  • High School Diploma required
  • Strong diplomatic, negotiation, and conflict resolution skills to handle late payments and delinquent accounts
  • Strong computer skills with focus on Microsoft programs (Excel, Outlook, Word, etc.)
  • Ability to meet deadlines and work in a fast-paced environment
  • Effective attention to detail and a high degree of accuracy
  • Strong work ethic and positive team attitude
  • Able to effectively communicate both verbally and in writing
  • Able to develop effective working relationships with co-workers and external customers

Responsibilities

  • Answer all incoming customer phone calls and emails and complete customer requests
  • Contact all customers with an outstanding balance with the intention of clearing past due amounts, make payment arrangements as needed
  • Perform outbound collection calls for customers that are 90-150+ days past due
  • Assist branches with 30-89 days past due as time permits
  • Make small adjustments as needed, request refunds as detailed in refund policy
  • Assist branches with billing discrepancies, when requested
  • Review accounts on credit hold for release as requested by branches
  • Post and reconcile customer payments to accounts; credit card, cheques, online/EFT
  • Monitor and proactively inform management of delinquent accounts which require further action
  • Update customer information and contact information as needed (PAP/EFT)
  • Investigate and correct address for undeliverable customer emails
  • Properly code accounts as needed to comply with CCA requirements
  • Print/email and distribute daily, weekly, and monthly invoices, statements and past due notices
  • Print and distribute miscellaneous reports, as requested
  • Assist in supporting any audit requirements, as necessary
  • Maintain collection goals and general A/R performance levels
  • Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its customers
  • Other related duties as assigned

Benefits

  • Hourly base pay
  • Employee referral bonus
  • Annual performance review (potential pay increase)
  • Dental care
  • Extended health care
  • Life insurance
  • Vision care
  • Employee assistance program
  • RRSP match (after three months)
  • Paid time off
  • Paid holidays
  • Paid Culligan training
  • Direct Career Tracks: We love to promote from within!
  • Employee discounts
  • Non-toxic work environment
  • Open door policy with management
  • Company lunches, dinners, and parties!
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