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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 lead in HVAC-R and have been recognized among Canada's best-managed companies since 2010. As the foremost private HVAC-R distributor in the nation, we have over 1,600 active employees across 55+ branches, 4 distribution centers, spanning from British Columbia to the Atlantic provinces, and 19 branches in the United States. A Great Place To Work At Master, we offer a dynamic, stimulating, and enjoyable environment. With a strong belief in healthy and open communication, we embrace a close approach with all our colleagues. Teamwork is integral to our values, and it is through it that we achieve our greatest successes.