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Accounts Receivable Specialist (Closed)

Job Highlights
Toronto
Direct Hire
$65,000

About the Opportunity
  • Generate and issue accurate and timely invoices to clients
  • Verify billing data and resolve any discrepancies
  • Ensure compliance with company billing policies and procedures
  • Monitor and manage accounts receivable aging to ensure timely collections
  • Follow up on overdue payments and communicate effectively with clients to resolve outstanding issues
  • Collaborate with internal teams to address client inquiries and discrepancies
  • Reconcile accounts receivable ledger to ensure accuracy and completeness
  • Investigate and resolve any discrepancies identified during reconciliation
  • Assess creditworthiness of new clients and establish credit limits
  • Monitor and review existing client credit limits and make recommendations for adjustments
  • Provide insights and recommendations to improve collection processes
  • Maintain organized and up-to-date records of all financial transactions
  • Ensure compliance with relevant accounting standards and regulations
  • Provide excellent customer service to clients regarding billing and payment inquiries
  • Address and resolve any customer concerns or disputes related to accounts receivable

About You
  • 3-10 years of collections and/or Accounts Receivable experience
  • Excellent communication skills (sharp, personable, outgoing)
  • Post-secondary education
  • Intermediate Excel skills (Pivot Tables, vLookups, Sumifs)
  • Experience using an ERP

Salary Range
$55,000 - $65,000/year

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 #402723.

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.

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