Accounts receivable technician

Uniboard Canada Inc.•Laval (administrative region), QC

8d•Hybrid

About The Position

Uniboard is a North American leader in the manufacturing of engineered wood products, with a production capacity of over 660 million square feet of raw particleboard, medium- and high-density fiberboard, more than 50% of which is transformed into value-added and thermally fused melamine (TFL) products. Uniboard’s plants in Val-d’Or, Sayabec, and Mont-Laurier employ more than 800 people. Its products are sold to retailers, distributors, and manufacturers of finished goods, serving kitchen cabinet companies, furniture makers, office furnishing companies, home renovation businesses, and the construction industry. For 40 years, Uniboard has been redefining wood through innovation in decorative composite wood panels (TFL). It offers one of the most comprehensive portfolios of engineered wood products in North America, ranging from deep, synchronized textures to ultra-light MDF. Uniboard is seeking an Accounts Receivable Technician based at its head office in Laval. The successful candidate will be eligible for the remote work policy, consisting of 4 days in-office and 1 day working remotely.

Requirements

DEC (college diploma) in finance, accounting, or a related field
3 years of experience in accounts receivable, collections, and claims management
Experience with an ERP system; SAP is an asset
Strong problem-solving skills
Good proficiency in Excel
Excellent communication skills
Strong organizational skills, attention to detail, and rigor
Bilingual: french/ english : Functional knowledge of English is an asset, as the role involves communicating with English-speaking stakeholders and occasionally consulting documentation in English

Nice To Haves

SAP experience
Functional knowledge of English

Responsibilities

Ensure compliance with Uniboard’s policies regarding payment terms and claims
Monitor customer accounts and perform collections
Analyze claims and issue credits
Analyze and reconcile credits and/or payments applied to accounts receivable
Release orders held due to credit after reviewing customer accounts
Maintain strong interdepartmental relationships (customer service, sales, plant)
Be responsible for maintaining customer records
Open new customer accounts