Accounts Receivable Associate - Hybrid

Water is essential to life, but the earth’s supply of clean water is under substantial stress. To solve our water challenges, the world needs innovative technologies, sustainable solutions, and world-class support.

You have the power to help make this possible. As an associate of Trojan Technologies, you’ll work side-by-side with other resourceful, curious, and passionate people who are committed to making a meaningful and lasting impact on the world around them. When you join us, you’re joining a leading global company that offers challenging, meaningful work – backed by supportive leadership, an inclusive culture, and recognition for high performance.

Here, you’ll have the opportunity to leave your mark by sharing your diverse ideas, perspectives, and experiences as part of a team that’s committed to ensuring the world has the clean water it needs.  

Take a moment to watch our video:  The Power to Make Things Possible 

About the role: 

We are seeking Accounts Receivable Associate to join our team in London, Ontario. The associate will be responsible for performing collections of delinquent accounts by contacting customers via phone, email, & fax. You will also minimize financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.

At Trojan Technologies we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, hybrid working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a hybrid work arrangement in which you can work part-time at the Company location identified above and part-time remotely from your home. Additional information about this hybrid work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Trojan Technologies can provide.

In this role, you will:

• Monitoring AR subledger, coordinating with customers for timely collections on open receivables.
• Depositing cheques to the bank and reviewing bank statements for accurate cash application.
• Performing account reconciliations, where necessary, ensuring that client records coincide with internal records and vice versa.

Are you qualified? The essential requirements of the job include:

• 2-3 years of Accounts Receivable or related experience.

It would be a plus if you also possess previous experience in:

• Experience with ERP systems is an asset.

When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.  Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

If you’ve ever wondered what’s within you, there’s no better time to find out.