About the Opportunity
- Prepare and process deposits on a daily basis
- Post payments and ensure monthly deadlines are met
- File Accounts Receivable deposits and answer customer inquiries
- Perform collections calls on outstanding customer accounts
- Possess at least 4 years of full-cycle Accounts Receivable and Collections experience
- Experience with Microsoft Dynamics GP preferred, any large ERP experience is a must-have
- Excellent written and oral communication skills
- Basic Microsoft Excel knowledge
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 284258.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.