Accounts Receivable Clerk

Scotlynn

  • Vittoria, ON
  • 44.000-50.000 $ par an
  • Permanent
  • Temps-plein
  • Il y a 2 jours
With the continued growth in the industry, Scotlynn is currently hiring an Accounts Receivable Clerk, also known as Credit & Collections Analyst, at our office in Vittoria, ON. This role is for detail-oriented professionals with strong analytical skills who excel in financial assessment and customer interactions. If you have experience in credit management, accounts receivable, or related fields and are looking to grow within a dynamic, fast-paced environment, this opportunity is for you!ABOUT USScotlynn is a multinational produce grower and transportation provider specializing in time-sensitive refrigerated products. Every aspect of our operation highlights our passion for doing it better – our attention to detail, our open communication, our state-of-the-art equipment, and our comprehensive farming procedures.WHAT WE OFFER
  • Competitive Benefits Plan and Employee and Family Assistance Plan
  • $44,000 - $50,000 salary
  • Full gym access with personal trainer
  • Corporate chef providing healthy meal options
  • Opportunities to strengthen local communities through “Community Volunteer Program” initiatives
  • Rewarding, collaborative and lively workplace culture
  • Paid Time Off
THE ROLEThe Credit and Collections Analyst is responsible for assessing credit risk, monitor accounts receivable, and ensure timely collection of outstanding balances.ABOUT YOUSuccessful Scotlynn Candidates Have:
  • Strong analytical skills and ability to interpret financial statements and credit reports
  • Proficiency in accounting software and MS Office
  • Experience in Accounts Receivable role
  • Excellent communication and negotiation skills, both verbal and written
  • Ability to work independently and collaboratively in a fast-paced environment
  • Detail-oriented with strong organizational and time management skills
Work experience in customer-facing roles from the following industries is welcomed and appreciated: banking, hospitality, insurance, debt collections.HOW YOU’LL SUCCEED WITH SCOTLYNN
  • Evaluate the creditworthiness of new and existing customers using financial statements, credit reports, and industry data
  • Establish and monitor credit limits and terms in accordance with company policies and procedures
  • Analyze payment history and aging reports to identify delinquent accounts and take appropriate actions to collect outstanding debts
  • Communicate with customers to resolve billing discrepancies and disputes in a timely and professional manner
  • Negotiate payment plans and terms with customers to facilitate debt recovery while maintaining customer relationships
  • Stay updated on industry credit trends, regulations, and best practices to minimize credit risk and improve collection efficiency.
YOUR COMMITMENT
  • This is a full-time, permanent role
  • Work in office from 8am – 5pm, Monday – Friday
HOW TO APPLYInterested in the role or want to learn more? Submit your application online. Our team will contact applicants that have been selected for an interview.Additional InformationScotlynn is an equal opportunity employer and will seek to accommodate the needs of individuals with disabilities in a manner that most respects their dignity. Accommodations are available on request for candidates taking part in all aspects of the selection process. For any questions or accommodation requests, please reach out to our onboarding team at can.hiring@scotlynn.com or 1-800-263-9117 ext 2535. All candidates are encouraged to apply.

Scotlynn