Job OverviewJoin the GDI Family! One provider. One solution. All your facility maintenance services. GDI provides unequalled capability and expertise in the facility services sector across Canada and the United States. Our broad knowledge and competencies in integrated facility services will contribute to the success of our business partners. With nearly a century of experience, our excellent service delivery distinguishes us from other facility services providers. Our team of over 30,000 individuals offer innovative cleaning techniques, best-in-class capabilities, and unrivaled experience.Job DetailsPay Rate: $20-$22/hrSchedule: Monday-Friday (40 hours/week)SummaryThis role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and administrative support services as needed.Essential DutiesMonitor accounts on a daily basis.Identify outstanding account receivables.Investigate historical data for debts and bills.Monitor customer account details for non-payments, delayed payments and other irregularities.Contact clients and discuss their overdue payments.Process payments and refunds.Resolve billing issues.Update account status records.Prepare and present reports on collection activities and progress.Qualifications3+ years Accounts Receivable/Collections ExperienceExcellent attention to detailExcellent verbal and written communication skillsStrong organizational skillsAdvanced proficiency in Microsoft Office SuiteERP experienceGDI Services Inc. is an equal opportunity employer.#J-18808-Ljbffr