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Accounts Receivable/Collecitons

Location:
Orangeville, ON, Canada
Posted:
February 11, 2016

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Resume:

Peta Kjaer

** ******** *******, ***********, **. L9W 5H1

acthxn@r.postjobfree.com

519-***-****

QUALIFICATIONS:

• Works well without supervision

• Ability to prioritize and organize

• Knowledge of computers- Oracle, Excel, Word,QuickBooks, In house softwares

• Excellent customer relations

• Good relationship with sales

• Excellent communication skills

• Skilled at troubleshooting/investigating discrepancies

• English as first language

• Very skilled at problem solving and working with customers to achive our goal

WORK EXPERIENCE/RESPONSIBILITIES

April 2013-August 2014-- SONIFI SOLUTIONS (Formerly LodgeNet Interactive)

Accounts Receivable/Collections Specialist

•Daily collection calls/maintaining notes for follow up

•Cash application

•Dealt with large accounts (ie: Rogers Communication) to ensure timely payments

•Weekly Aging reports

•Quarterly reports

•Credit checks via Equifax

•Month end proceedures with running all A/R reports

•Investigate all Discrepancies

•Process Credit memos

•Communicate with Sales and Technicians regarding any account issues

•Back up for billing/order entry

2007-2012-- THE MARKET HILL CAFE- MONO MILLS

Co-Owner/Manager

•Maintain customer relations

•Day to day business operations- Bill payments, scheduling, inventory

•Serving/greeting customers

•Various office duties

•Purchasing of food/supplies

1990-2007-- LOWRANCE/EAGLE CANADA- MISSISSAUGA, ON

Accounts Receivable/Payable

•Approve customers for Credit

•Running of Aging report weekly

•Meet with controller monthly to discuss account standing

•Daily Collection calls--maintain notes in system for follow up

•Cash Application

•Dealt with large accounts (ie: Wal-Mart and Canadian Tire) to ensure timely payments

•Create monthly report of outstanding accounts

•Verification of all invoices for payment/enter all invoices/Purchase orders

•Process cheques for payment

•Controlled payout for sales personal-approval and verification of expenses

•Investigate all discrepancies (Receivables and Payables)

•Process credit memos

EDUCATION:

2008- Smart Serve certificate Alcohol and Gaming Commission of Ontario

2 Years Marketing Program Humber College- North Campus

Secondary School diploma Morning Star Secondary School

References available upon request



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