What we offer:
- A competitive salary with opportunities for advancement and career development;
- Possibility to telework occasionally according to company policy;
- Access to a group insurance plan & a pension plan with employer contributions;
- Telemedicine & Employee and Family Assistance Program;
- Holidays and 13 holidays;
- Recognition & health and wellness programs for employees;
- Eligibility for an annual bonus;
- Access to a $1/week gym with a personalized training program;
- Activities organized by the company;
- Reserved spaces in family daycare.
Summary
Reporting to the Client Database Supervisor and receivable, the incumbent will be responsible for processing requests from internal and external clients while respecting the processing policies in place. He will also have to collect payments received from customers and participate in the processing of manual invoices.
Key activities:
- Open new accounts and update the customer database;
- Add/edit prices;
- Validate price discrepancies of exceptional orders;
- Charge payments/deductions received from our clients;
- Issue and manage manual invoices.
Education and experience required:
- 3 years of experience in a similar position or DEC in administration with 1 year of relevant experience.
Skills required:
- Oral and written French/English bilingualism (essential);
- Good ability to manage time and priorities;
- Computer knowledge: Microsoft Office, AS400 (an asset);
- Great attention to detail.
In this job posting, the masculine is used without discrimination, for the sole purpose of lightening the text.