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The individual will be primarily responsible for cash applications, including tasks such as receiving customer cheques, receiving and processing bank transfers and payment details, and preparing various monthly reports.
Assist the credit team in maintaining backup copies of payments and account explanations.Apply payments in the system or transfer payment amounts to a specific GL number.Ensure excellent internal and external customer serviceReceive correspondence addressed to the credit department.Organize and maintain appropriate files and documentsEnter customer information for appropriate payment proceduresReceive retail payments by credit card and/or bank deposit.Comply with all rules and regulations, protocols and established measures.
Post-secondary education (diploma or degree in accounting/finance)Accounting background (an asset)Proficiency in Microsoft Office applications, including Excel, Outlook and WordKnowledge of accounting software and cycles (an asset)Autonomy and ability to prioritize multiple tasks as required.Strong work ethic and integrityPositive team attitudeAbility to work with mulitple priorities
Master, for over 70 years We've been the HVAC-R leader and one of Canada's Best Managed Companies since 2010. As the country's leading private HVAC-R distributor, we have over 1,400 active employees, operating in more than 55 branches and 3 distribution centers from British Columbia to the Atlantic provinces, as well as 30 branches in the United States. It's good to work with us At Master, we offer you a dynamic, stimulating and fun environment. With a firm belief in healthy, open communications, we take a hands-on approach with all our employees. Teamwork is an integral part of our values, and it's through teamwork that we achieve our greatest successes.