Accounts Receivable Administrator
- Compensation
- Not disclosed
- Location
- Not listed
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Contract
- Experience
- 2+ years
- Category
- Finance
- Posted
Skills
Must have
- Strong verbal and written communication skills with the ability to build positive customer relationships.
- Proficiency in Microsoft Office, with advanced knowledge of Excel.
- Experience and/or working knowledge of SAP.
- Familiarity with third-party invoicing platforms a must.
- Minimum 2+ years of experience in accounts receivable or collections.
- Outgoing personality with exceptional interpersonal and communications skills.
- High attention to detail and accuracy.
- Strong organizational skills with the ability to manage a busy workload effectively.
- Team-oriented and collaborative, with the ability to work independently under minimal supervision.
Full description
Summary
The Accounts Receivable (AR) Collections Administrator is responsible for maintaining accounts receivable collections at 85% current or above. This role plays a key part in ensuring timely customer payments and supporting overall financial health.
This is a temporary 6-month position with the potential to transition into a permanent opportunity.
At Enerflex, we value innovation and accountability. This temporary position offers an opportunity to make a meaningful impact on a dynamic organization while working from our Southeast Calgary office.
Principle Responsibilities and Duties
- Proactively contact customers via phone and email to collect outstanding balances.
- Investigate, reconcile, and resolve customer balance disputes in a timely manner.
- Record clear, concise notes for each customer contact related to collections.
- Review and maintain the AR mailbox to address customer inquiries promptly.
- Provide weekly backup support for cash application processes.
- Submit invoices through online platforms such as Open Invoice, Cortex, and Ariba.
- Conduct credit application background checks as required.
- Perform additional duties and tasks assigned.
Qualifications
- Strong verbal and written communication skills with the ability to build positive customer relationships.
- Proficiency in Microsoft Office, with advanced knowledge of Excel.
- Experience and/or working knowledge of SAP.
- Familiarity with third-party invoicing platforms a must.
- Minimum 2+ years of experience in accounts receivable or collections.
- Outgoing personality with exceptional interpersonal and communications skills.
- High attention to detail and accuracy.
- Strong organizational skills with the ability to manage a busy workload effectively.
- Team-oriented and collaborative, with the ability to work independently under minimal supervision.
About Us:Transforming Energy for a Sustainable Future. Enerflex is a premier integrated global provider of energy infrastructure solutions, covering gas processing, compression, power generation, refrigeration, cryogenic, energy transition, and water solutions. We proudly employ more than 5,000 highly skilled employees across over 25 countries worldwide.
Enerflex places its core Values of Integrity, Commitment, Creativity, and Success into action across all aspects of the business. Our innovation, strong commitment to safety, and superior service to our customers positions us as the optimal partner to meet the needs of the dynamic energy industry.