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About the Opportunity
- Maintain up-to-date billing system
- Monitor customer account details for non-payments, delayed payments, and other irregularities
- Research and resolve payment discrepancies and customer queries
- Generate and send out adjusted invoices
- Follow up on, collect and allocate payments
- Perform account reconciliations
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts and credit card payments
- Communicate with customers via phone, email or mail
- Assist with month-end closing
- Collect data and prepare monthly metrics
About You
- University education preferred
- Knowledge of accounts receivable
- Knowledge of office administration and procedures
- Knowledge of general bookkeeping procedures
- Knowledge of general accounting principals
- Proficient in relevant computer software
- Attention to detail and accuracy
- Excellent verbal and written communication skills
- Excellent customer service skills
- Problem analysis and problem-solving skills
- Proficient in technology/ability to adapt to varying client systems
- Organizational skills
- Information management
- Excellent team player
Salary
$85,000 - $90,000/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 #322072
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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