Clerk, Accounts Receivable (Hybrid - Boucherville)
- Boucherville, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- 2 years of experience in accounts receivable or a related field
- Posting language
- English
- Posted
Original job description
Please note that:
We operate or service corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools! Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So, if you’re looking to do what you love, we could be a perfect match.
Our expectations
Reporting to the Accounts Receivable Supervisor, the clerk is responsible for completing and processing adjustments to charge accounts, in addition to assisting in the overall running of the Accounts Receivable Department.
Your role
Receive calls, faxes, and emails from clients, and resolve them or forward them to others to ensure resolution
Process deposits on customer accounts according to the daily list.
RONA is committed to encouraging diversity and inclusion. We are pleased to consider applications from all qualified candidates, regardless of race, colour, religion, sexual orientation, gender, nationality, age, disability, or any other protected status.
- Our Hybrid Workplace Policy establishes that associates need to have a reliable transportation to and from our corporate head office located in Boucherville (Quebec), to come to the office on a regular basis.
- We require all our head office associates to be proficient in French, spoken and written.
- 3 days office / 2 days remote
We operate or service corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools! Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So, if you’re looking to do what you love, we could be a perfect match.
Our expectations
Reporting to the Accounts Receivable Supervisor, the clerk is responsible for completing and processing adjustments to charge accounts, in addition to assisting in the overall running of the Accounts Receivable Department.
Your role
Receive calls, faxes, and emails from clients, and resolve them or forward them to others to ensure resolution
Process deposits on customer accounts according to the daily list.
- Apply payments to invoices
- Receive calls, faxes, and emails from clients, and resolve them or forward them to others to ensure resolution
- Process deposits on customer accounts according to the daily list.
- Keep customer master files up to date and inform the credit department.
- Perform credit/debit reconciliations.
- Receive calls and emails from clients, and resolve them or forward them to others to ensure resolution.
- Communicate with clients in Canada to resolve issues and reconcile their accounts
- Support Canadian stores in correcting payment errors on customer accounts.
- Payment research and reconciliation.
- Complete EFT forms.
- Manage email inboxes.
- Complete customer master maintenance
- Reconcile credit/debit accounts
- Contact customers to resolve issues
- 2 years of experience in accounts receivable or a related field
- Strong understanding credit policies and procedures (an asset)
- Excellent communication and interpersonal skills, a professional attitude
- Tactful, persistent, and decisive attitude when communicating with customers
- Knowledge of the Microsoft applications
- Ability to work independently with minimal supervision
- Attention to detail
- Proven organizational and prioritization skills; capacity to deal with multiple tasks and tight deadlines
- Knowledge of AR automation solutions (an asset)
- English/French communication, speaking and writing. (Frequent communications with internal/external partners and/or clients/employees outside of Québec)
- A childcare centre that can accommodate up to 78 children
- A cafeteria with a delicious menu prepared by a dedicated chef, healthy options, as well as FARO Roasting Houses and Tim Hortons coffee stations
- Electric car charging stations
- A fitness centre, sports activities, and showers
- Exclusive employee discounts, plus a 10% discount on store merchandise (at all RONA locations)
- Benefits: retirement savings plan, annual bonuses, student incentive program, etc.
- Access to the GreenShield+ telemedicine platform, including virtual consultations with healthcare professionals and pharmacy services
- Career growth opportunities within the company
- An inclusive and safe working environment
- Promotion of work-life balance
- An employer that’s involved in the community
- And much more!
RONA is committed to encouraging diversity and inclusion. We are pleased to consider applications from all qualified candidates, regardless of race, colour, religion, sexual orientation, gender, nationality, age, disability, or any other protected status.
More about this job
Responsibilities
Process customer account deposits and payments, maintain customer records, and reconcile credit and debit accounts. Respond to client inquiries, research payment issues, and work with customers and Canadian stores to resolve account discrepancies.
Requirements
Candidates need at least 2 years of accounts receivable or related experience, strong communication and interpersonal skills, and knowledge of Microsoft applications. French and English speaking and writing skills, attention to detail, organization, and the ability to work independently and manage deadlines are required.
Skills
- Accounts Receivable
- Payment Processing
- Account Reconciliation
- Credit and Debit Reconciliation
- Customer Account Maintenance
- Payment Research
- Electronic Funds Transfer Forms
- Customer Service
- Client Communication
- Microsoft Applications
- Credit Policies and Procedures
- Attention to Detail
- Organization
- Prioritization
- Problem Resolution
- Bilingual Communication
Benefits
- Childcare Centre
- Cafeteria
- Electric Vehicle Charging Stations
- Fitness Centre
- Sports Activities
- Employee Discounts
- Retirement Savings Plan
- Annual Bonuses
- Student Incentive Program
- Telemedicine
- Career Growth Opportunities
- Inclusive and Safe Working Environment
- Work-Life Balance
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Customer Service & Support
- Retail
Keywords
- Accounts Receivable
- Charge Accounts
- Customer Deposits
- Payment Application
- Payment Research
- Account Reconciliation
- Credit and Debit Reconciliation
- Customer Master Files
- Customer Account Maintenance
- Credit Department
- Credit Policies
- Electronic Funds Transfer
- Microsoft Applications
- Client Communications
- Customer Service
- Retail
- Hybrid Workplace
- French
- English