| Location: |
Calgary , Canada |
| Company: |
Subscription Required |
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Essential Functions (Responsibilities):
· Review and collect on a continual basis, from all clients accounts receivable including outstanding accounts.
· Maintenance of customer information including contact information.
· Preparation and handling of daily deposit.
· Participate in reception relief scheduled rotation.
· Assist in the preparation of budgets, projections, appropriation requests, and information for special projects as required.
· Provide information and assistance as required by corporate office, company auditors, or others as authorized.
· Comply with all applicable health, safety and environmental regulation.
· Be able to work within the confines of Vetco Gray's specific internal Compliance, Ethics and Integrity requirements.
· Ability to be aggressive and amicable at the right levels so as too collect outstanding funds and maintain good customer relations.
· Perform other related duties as assigned or indicated by responsibilities.
Qualifications/Requirements:
· Two years postgraduate education in accounting.
· Minimum 2 years office experience
· Good working knowledge of computers including accpac accounting software, excel spreadsheets and related business information systems.
· Good interpersonal skills
· Be available for some travel.
Desired:
· Some exposure to SOX would be an asset.
· Related experience in Accounts receivable and/or collections capacity.
· Strong planning and coordination skills.
· Ability to communicate effectively, active listening and presentation skills are essential.
· Must have a high level of credibility and trust in the minds of our clients, our management team and all employees.
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