Accounts Receivables Co-op
Hammond Power Solutions•Guelph, ON
•CA$22•Onsite
About The Position
This position is under the supervision of the Corporate Credit Manager to assist in collection of past due accounts and short payments to improve our financial position and mitigate risks.
Requirements
- Currently enrolled as a student pursuing a degree or diploma in Finance, Accounting, Business or a related field
- Knowledge of Microsoft Word, Excel, Outlook & PowerPoint
- Basic knowledge of accounting principles and practices
- Excellent communication skills and strong attention to detail
- Strong time management and organizational skills
Responsibilities
- Follow up on outstanding accounts and communicate with customers regarding overdue balances
- Follow up with customers on chargebacks and investigate discrepancies to resolve
- Support in preparing Accounts Receivable reports and statements
- General duties such as data entry, record keeping, document organization along with generating and sending invoices to include
Benefits
- Casual dress
- Company events
- Employee assistance program
- On-site parking
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What This Job Offers
Job Type
Part-time
Career Level
Intern
Education Level
Associate degree
