
Accounts Receivable Coordinator
- Calgary, AB
- Permanent
- Temps-plein
- Place service review calls to client contacts
- Review and update reports in excel; extract and input data
- Ensure continuous follow ups for the volume of calls
- Team with Accounts Receivable team to resolve discrepancies related to invoices and trace payments
- Other duties as required
- Superior customer service skills both oral and written
- Strong organizational skills with the ability to handle and manage high volume of calls
- Self-Starter with the ability to work independently
- Ability to multi-task and work in a demanding environment
- Ability to work independently in a fast-paced, dynamic team-oriented environment
- 1 to 3 years' experience in collections or customer support
- High proficiency in MS Excel (advanced skills)
- Post-secondary education
- This role involves interaction with internal and external clients and professionals nationally and globally. Professional competency in the English language is therefore a requirement of this role. Bilingualism in both French and English is considered an asset.