Cintas Corporation, a Fortune 500 company headquartered in Cincinnati, specializes in helping businesses of all sizes get Ready™ for the Workday®. We provide a comprehensive range of products and services, including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, ensuring that our clients' facilities and employees are clean, safe, and at their best. As a publicly traded company (CTAS) listed on the Nasdaq Global Select Market, we are proud to contribute to the success of over one million businesses worldwide. About Us: https://www.cintas.com/company/ Our Careers & Our Culture: https://www.careers.cintas.com/?utm_source=LinkedIn&utm_medium=LI-Profile Terms of Use: https://www.cintas.com/tou
On-site · Boucherville
Manage accounts receivable functions by tracking outstanding debts and contacting debtors to recover payments. Responsibilities include negotiating payment plans, resolving account discrepancies, and maintaining customer relationships.
On-site · Boucherville
Manage accounts receivable functions, including tracking unpaid debts and contacting debtors to recover payments. Negotiate payment plans, resolve account discrepancies, and maintain professional relationships with clients.
On-site · Québec
The Accounts Receivable Representative is responsible for managing assigned accounts, identifying outstanding debts, and negotiating payment plans with customers. They must also resolve discrepancies, maintain accurate database records, and escalate unresolved payment issues to supervisors.
On-site
Requisition Number: 226653Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and da…