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சி

Accounts Receivable Coordinator

Charger Logistics Inc.

Brampton, Ontario, Canada முழு நேரம்

முதல் ஆளாக விண்ணப்பிக்கவும்

அனுபவம்
2+ ஆண்டுகள்
சம்பளம்
காலியிடங்கள்
1
பதிவுசெய்யப்பட்டது
6 மணி நேரம் முன்
வேலை முறை
அலுவலகத்தில்
கல்வி
Bachelor's Degree in Business, Finance, Accounting or similar
சுயவிவரம்
விண்ணப்பிக்க வேண்டும்

நீங்கள் பணிபுரியும் இடம்

பணி விளக்கம்

About Charger Logistics Inc.

Charger Logistics is a premier asset-based carrier dedicated to delivering assets efficiently, ensuring timely and budget-conscious freight management. Our versatile fleet accommodates a wide array of freight types including dedicated loads, specialized hauls, temperature-sensitive goods, and hazardous materials. We foster an entrepreneurial culture that values and nurtures individual contributions, offering employees opportunities to develop their skills and advance professionally.

Key Responsibilities

  • Track customer accounts to identify missed or delayed payments and irregularities; update payment and reconciliation records in QuickBooks.
  • Engage with customers via phone and email to resolve overdue receivables.
  • Collaborate with external system support teams regarding payment escalations and status updates to ensure timely resolution.
  • Maintain daily spreadsheets to monitor cash flow trends and movements.
  • Investigate rejected invoices and adjust processes or carrier rates within the Transportation Management System or directly with carriers to ensure accurate accruals.
  • Generate and distribute weekly reports on outstanding receivables.
  • Review and process invoices for services rendered, ensuring accurate billing.
  • Reconcile balance sheet accounts to maintain financial accuracy.
  • Assemble and verify customs documentation such as customs invoices and certificates of origin.
  • Input new orders into the company system and update customer portals with current information.
  • Provide administrative support including preparing reports, presentations, policies, and official communications.
  • Submit weekly reports for internal and client use.
  • Perform other duties as assigned to support the finance team and operations.

Candidate Requirements

  • Bachelor’s degree in Business, Finance, Accounting, or a related area.
  • At least two years of experience in a comparable accounts receivable role preferred.
  • Experience in the transportation sector is advantageous; familiarity working with international partners across Canada, the United States, and Mexico is a bonus.
  • Proficiency with spreadsheets, internet-based applications, and ERP systems.
  • Comprehensive knowledge of accounts receivable and payable policies, including journal entries and accrual accounting.
  • Understanding of financing for transportation equipment is considered a plus.
  • Advanced computer skills, especially in Microsoft Office, with the capacity to quickly adopt new software tools.
  • Effective time management skills allowing prioritization and multitasking.
  • Excellent verbal and written communication abilities.

Benefits

  • Attractive salary package
  • Healthcare benefits
  • Opportunities for career advancement

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