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Accounts Receivable Coordinator (Closed)

Job Highlights

                            
                            City
                            Mississauga

                        
                        Type
                        Direct Hire

                        
                        Salary
                        $50,000

About the Opportunity

Process incoming payments in compliance with financial policies and procedures
Reconcile any irregularities in receipts
Process credit card payments
Initiate collection calls as required
Document internal and external conversations within collection software
Process agent invoices, payments, and contra-settlements
Follow-up on collection issues
Research and provide supporting documentation when required
Act as a liaison with Branches to ensure invoices are timely paid
Ensure all disputes and requests for clarification is resolved and/or responded to in a timely manner
Communicate with management regarding agent issues in a prompt and efficient manner
Compile, sort and file all documents for accounts receivable and accounts payable
Monitor Accounts Receivable aging
Provide backup support to other groups in the accounting department, including dedicated reception backup, and perform other general administrative duties

About You

1+ years' of accounts receivables work experience
Strong written and verbal communication skills
Microsoft Excel experience is required
Ability to work independently in a fast-paced environment
Good organizational skills, detail-oriented

Salary
$40,000 - $50,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #350390

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.