A leading importer is looking for an individual to be a part of dynamic and growing business.

Must be detail-oriented, organized, self-motivated and possess excellent communication and client service skills.

Knowledge and background in Account Receivable (minimum of 2 yrs), knowledge in Microsoft Excel, and outlook are mandatory.

Key responsibilities include:

• cash & payment postings in accounting system
• managing and performing collections
• generation of credit notes
• follow-up and tracking outstanding issues and others duties.

Client is ready to consider a candidate without experience and train him for the position.

(Some conditions apply)

Parking and potential for growth await the right person.

Location: Ville St-Laurent.

Please send your resume to employee@epersonnel.ca