and Short payments Monitor and collect past due accounts receivable by contacting customers via email and telephone... or other related field Experience in Accounts Receivable or a Finance department required Ability to work with numbers...
We are seeking a highly detail-oriented and organized Accounts Payable & Accounts Receivable (AP/AR) Specialist... with vendors Set up payments to vendors in on-line banking as directed by the Supervisor. Accounts Receivable (AR) - 50% Prepare...
instalments. Process Accounts Receivable payments and update in SAP. Respond to internal and external customer inquiries... of payments, banklines, EFT's, wire, pre-authorized payments, agent payment files and cheques, received for property tax, accounts...
to apply. Who You Are 1-3 years experience in Call Centre environment and/or Accounts Receivable Post secondary education... Group of Companies (CCG), where purpose leads to passion! At CCG, we are committed to delivering an exceptional Associate...