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Senior Accounts Receivable Specialist - 18 Month Contract (Closed)

Job Highlights

About the Opportunity

  • Manage all customer receivables, processes and collections including trade receivables, progress payments and coordination of letters of credit
  • Maintain customer accounts by posting invoices to customer portals in a timely manner, and ensuring invoices are approved and scheduled for payment by the customer before they fall due
  • Proactively engage customers in collection efforts, and update internal records reflecting all customer collection communications
  • Collect all customer amounts due, including past dues
  • Prepare and update Accounts Receivable aging reports as required and provide advice and feedback to management on trends within customer accounts
  • Support the determination of credit terms for new customer quotations and periodic review and update existing customers’ credit terms
  • Support invoicing correction processes, including tax errors and invoices stuck in the system
  • Support the daily management of Accounts Receivable system credit blocks
  • Prepare month-end and ad-hoc reports on Accounts Receivable as required and requested

About You

  • 5-7 years of full cycle accounts receivable and collection experience
  • Excellent communication skills
  • SAP experience is a very strong asset, proficiency in Excel
  • Experience with assisting with month end support

Pay Rate


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 #25455.

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.