Description: The person in this role will work to effectively manage Accounts Receivable and release orders from credit hold to ensure accurate and timely fulfillment is provided for all sales orders. This person will work with our Sales Team and Customers.
• Review and release customer sales orders from credit hold. This includes processing customer credit cards, and reviewing payment history and account balances.
• Work with the Sales Team and customers to open customer account on terms. Using OCR's Customer Account Opening form, complete thorough reference and background check prior to submitting application for approval.
Salary: $30,000 - $36,000 Annually.
Hours: 9:30am - 5:30pm, Mon-Fri.
Application: Please e-mail resume and cover letter to jobs@ocr.ca with the position name in the subject line. Do Not Fax Resume. No phone calls please. Only those people being interviewed for the position will be contacted. Applicants not following these instructions will be disqualified.