Bilingual Invoicing & Collections Specialist
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- Burlington, ON
- Permanent
- Temps-plein
- Review invoicing data for accuracy and ensure compliance to customer requirements
- Complete the invoicing process within SAP
- Send invoices to end customers
- Maintain customer contact information and billing requirements
- Complete customer follow-up to ensure the receipt of invoice and payment expectations
- Follow up with customers with an outstanding AR balance
- Provide feedback to management regarding late paying customers
- Assist in resolving customer disputes, sometimes working with other internal groups
- Submit invoices to customer third party billing sites as required
- Enter Field Operative Expenses to Emburse expense system and submit for approval
- Other administrative tasks as required
- RRSP Match
- Standard Benefits (Dental, Vision, and Medical)
- Paid Holidays/Vacation
- Personal Emergency Leaves
- Learning Development Programs
- Flexible Hours
- Short & Long term Disability Plans