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About the Opportunity
- Prepare and send statements to customers
- Contact customers on past due balances
- Manage and monitor assigned accounts
- Perform Account reconciliations as needed
- Liaise with various internal/external stakeholders as required to ensure smooth management of the process
- Organize and maintain appropriate files and documents
- Maintain and update dispute management system on investigation
- 3+ of relevant Accounts Receivable and Collections experience
- Previous working experience in the construction industry
- Strong communication skills, both oral and written
- Experience with a large accounting ERP system
- Intermediate level of Microsoft Excel proficiency
Pay Rate
$19 - $21/hour
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 #301844.
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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