Job Description: Communicate with customers regarding payment application instructions and respond to inquiries about payment options. Job Responsibilities: Review payment data received from third-party partners and match to customer accounts. Conduct research and resolve payment discrepancies, including entering timely and relevant payment notes. Support Credit and Collections team with investigations into payment variances and application details. Process customer cheques, electronic payments and credit card transactions in a quick, accurate manner. Maintain department reports, including account analysis, reconciliations and accounting adjustments. Job Requirements: High school diploma or equivalent required. Bachelor's degree or diploma preferred. Accounts receivable or banking experience a plus. AS400 experience a plus. At least 30 words per minute. Proficient with Microsoft Word and Excel. Job Details: Company: Uline Vacancy Type: Full Time Job Location: Mississauga, ON, CA Application Deadline: N/A Apply Here instantcareers.net
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