Accounts Receivables Representative

Experience in collections, accounts receivable, credit analysis, or financial analysis.

Knowledge of accounting principles and collection practices.

Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.

Advanced data analysis and reporting skills.

Safety-focused and inclusive workplace culture

Comprehensive benefits with premiums fully paid for by the company for the “Core” package starting day 1

Competitive retirement savings program including RRSP and Defined Contribution pension plan with employer matching up to 5.25% Day 1

Paid vacation, sick time, and paid birthday off

Annual bonus and profit-sharing opportunities

Employee discounts on leading plumbing, HVAC/R, and industrial products

The Accounts Receivable Representative is responsible for managing customer accounts, ensuring timely collection of outstanding payments, maintaining accurate financial records, and supporting the organization's cash flow objectives.

The role combines financial analysis, reporting, and collection activities to improve cash flow and minimize credit risk.

Maintain appropriate customer credit limits to support business needs while minimizing exposure to bad debt and uncollectible accounts.

Monitor and analyze customer accounts to identify overdue balances and potential collection risks.

Review accounts receivable aging reports and prioritize collection activities accordingly.

Contact customers regarding outstanding invoices, payment status, and payment arrangements.