Edmonton, Ab Receivable clerk Jobs – 8 Openings This Week

Credit and Collections (Contract)
Bartle & Gibson Co. Ltd. —Edmonton, AB
- Microsoft Outlook
- High school diploma or GED
- Analysis skills
- Profit sharing
- Employee assistance program
Quick apply
Director of Finance
ECL Group of Companies —Edmonton, AB
- Microsoft Office
- Finance
- Presentation skills
Quick apply
Accounts Receivable Clerk
Era Kitchens Ltd —Edmonton, AB
- From $16 an hour
- Full-time
- Data analysis skills
- Analysis skills
- Math
- Dental care
Quick apply
6d
Collections Clerk - Calmont Truck Center.
NationaLease —Edmonton, AB
- Full-time
- Microsoft Word
- Customer service
- No travel
6d
Collections Clerk II
Acuren Inspection, Inc. —Sherwood Park, AB
- Temporary
- Microsoft Word
- Microsoft Outlook
- Finance
Quick apply
Collections Clerk - Entry Level
Calmont Truck Centre —Edmonton, AB
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Disability insurance
- Dental care
Quick apply
6d
Cash Applications Clerk - Finance Shared Services
Acuren Inspection, Inc. —Sherwood Park, AB
- Full-time
- Maintenance
- Research
- Finance
Quick apply

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Join our Team - Credit & Collections Clerk
Turf Care Products Cana —Newmarket, ON
In this role, you will be responsible for managing customer accounts, supporting credit administration, and maintaining positive relationships with customers…
Quick apply
10d
Junior Accounting Clerk
Living Properties Inc. —Markham, ON
Posting accounting receivables and incoming payments in compliance with financial policies and procedures. Maintain a filing system for all financial documents.
Quick apply
10d

I want to receive the latest job alerts for receivable clerk in edmonton, ab

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

receivable clerk jobs near edmonton, ab

Credit and Collections (Contract)

Bartle & Gibson Co. Ltd. -
Edmonton, AB

Quick apply

Job details

Permanent

Qualifications

Debt collection phone call
Customer relationship building
Microsoft Outlook
Process improvement
High school diploma or GED
Analysis skills
Math
Client services
Customer relationship management
Risk management
Customer service orientation
Data entry
Organizational skills
Customer support
Accounts receivable processing
Root cause analysis
Communication skills
Client interaction
Negotiation
Business process improvement
Time management
Analytics
Account reconciliation

Full job description

Are you a self motivated and dependable individual?

Do you have the organizational skills and attention to detail necessary to properly manage your workflow?

Can you approve credit applications and collect monies on past due balances?

If you’ve answered yes to these questions, then come join our team at Bartle & Gibson! We now have an exciting opportunity for an eager and talented individual to join our Credit team as an Credit and Collections Clerk, working within our Corporate Head office located in North East Edmonton, Alberta. This is a 12 month contract for ERP transition support with the possibility of extension.

DUTIES AND RESPONSIBILITIES

Manage major customers within accounts receivable portfolio
Develop and maintain strong relationships with customers and internal/external partners
Conduct regular reviews of customer’s detailed aged trial balance to ensure all open items are closed within a reasonable time period
Verify the accuracy of invoices and other accounting documents
Work closely with Sales team and communicate the status of customer accounts
Handle and resolve inquiries from customers, branch staff via telephone or email
Set up customer accounts and deposit accounts
Investigate and approve credit applications to new customers
Grant credit levels to customers and/or approve increases and releases to customers
Generate customer’s monthly statements; send to customers

Reconciliation of credit accounts
Investigate questionable data and recommend actions to resolve discrepancies
Follow up with customers and conduct collection calls on outstanding accounts

Present a professional image at all times and provide quality service to all customers
Minimize company risk while sustaining healthy profitable customer relationships
Demonstrate effective risk reduction collection strategies and negotiation techniques
Proactively seek ‘root causes’ of late payments and recommend end process improvements to drive efficient and effective operational performance
Complete other duties as assigned

SKILLS AND COMPETENCIES

Efficient time management including prioritizing, organizing and planning effectively to meet all deadlines
Strong math, analytical skills and problem solving skills; ability to make quick decisions
Self-motivated; able to function effectively both independently and contribute in a team.
Talent to assert themselves and communicate professionally in a clear and direct manner
Proven ability to learn quickly and work effectively in a fast-paced work environment
Excellent interpersonal skills and communication skills, both verbal and written as well as proven active listening skills
Attention to detail; ability to maintain a high level of accuracy in preparing and entering financial information
Be honest and trustworthy; maintain confidentiality of all financial files
Ability to interact effectively and professionally with all levels of management and internal/external customers

EXPERIENCE AND EDUCATION

Minimum of a High School diploma required
Proficient in Microsoft Office applications (Excel, Word, Outlook)
Customer Service experience required
Minimum 2 years of experience working in credit and/or collections would be an asset

WHY WORK FOR US

Company paid benefits
Employee and Family Assistance Program (EFAP)
Profit sharing
RRSP match
Paid sick days
Career growth
#GIVEBACK Program – Volunteer Day
Personal Milestone Recognition Program
Perkopolis Partnership
Safety shoe reimbursement
Employee Referral Bonus Program
Employee discounts on in store purchases

OUR MISSION

Supplying the right solutions at the right time with our expert customer care throughout Western Canada.

OUR VISION

Be the preferred wholesaler by providing superior customer experiences.

FIND OUT MORE

Check us out online: https://www.bartlegibson.com/ (https://www.bartlegibson.com/)

Follow us on LinkedIn: https://www.linkedin.com/company/bartle-&-gibson/ (https://www.linkedin.com/company/bartle-&-gibson/)

Like us on Facebook: https://www.facebook.com/bartlegibsonltd/

Follow us on Instagram: https://www.instagram.com/bartlegibsonltd/

Final candidates will be required to undergo an assessment and security screening, including a criminal record check. Employment is subject to screening completion that is satisfactory to Bartle & Gibson.

#BG01

Education

Required

High School Diploma or better in Other

Quick apply

Refine Your Search

receivable clerk jobs in edmonton, ab

Credit and Collections (Contract)

Director of Finance

Accounts Receivable Clerk

Collections Clerk - Calmont Truck Center.

Collections Clerk II

Collections Clerk - Entry Level

Cash Applications Clerk - Finance Shared Services

Explore jobs in cities nearby

I want to receive the latest job alerts for receivable clerk in edmonton, ab

Explore jobs in more locations

Education

Job seeker tools

Employer Tools

Browse

Stay Connected