Position Description

Position is responsible for a pre-defined list of AR customer accounts and the timely collections of those accounts, with an emphasis on building successful internal and external relationships.

Key Accountabilities

Identifying escalation opportunities to ensure timely collections of current billed invoices.Maintain the accuracy of the information retained for those customers, terms, customer defined billing requirements etc.Month End consolidation and completeness of departmental tasks.Seeks new ideas to improve efficiency in completing own work.Support reporting processing.Various projects to support the AR and Accounting teams as required.Outgoing calls up to 30 per day.Comply with all company policies, procedures and directives from management.

Experience, Qualifications & Education

Basic Accounting Knowledge.Intermediate ExcelInternal/External Customer ServiceExcellent verbal and written communication.Bi-Lingual English/French is considered an asset

 

We thank you for your interest. Only those selected for an interview will be contacted.

GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com

 

This hiring process may utilize machine-based systems to assist in screening and assessing applicants. Final selection decisions are made by our recruitment team.