Accounts Receivable Coordinator

Reporting directly to the Credit Supervisor, you will be an integral part of the accounts receivable and finance team and will play a major role in the organization.

The responsibilities of this position include:

  • Collecting past due accounts
  • Releasing orders
  • Investigating and reconciling claims, deductions and discounts
  • Making credit notes
  • Deposit & Cash application


  • 3 years or more of experience in collection
  • Bilingual French and English (written and spoken)
  • Analytical with solid communication and interpersonal skills
  • General knowledge of accounts receivable
  • Computer literacy with working knowledge of Microsoft office
  • Strong customer service and organizational skills
  • Professional mannerisms
  • Works well on their own and with a team

Valuable assets include:

  • Experience with Momentis software
  • Experience in Apparel

Additional benefits:

  • Competitive compensation (salary commensurate with experience)
  • Health & Insurance plan

All applications are kept confidential.

If you are interested in applying for this position, please send an e-mail to:

Subscribe to the Corwick e-List

Thank you for your interest in Corwik. Please fill out the following fields below to receive latest collection, event and promotional information on our brands.