Engage with a energetic collections team as an Accounts Receivable Agent in a national organization. This contract position invites experienced professionals to drive collections and enhance financial operations. Your expertise in collections will be essential for managing customer accounts effectively.

You will contact clients for outstanding payments, resolve disputes, and monitor aged receivables. This role emphasizes maintaining robust customer relationships while collaborating across departments to optimize account resolutions. Key Responsibilities:
Manage daily collection activities for a portfolio
Proactively contact customers for outstanding balances
Monitor overdue and unidentified payments
Resolve disputes on invoices and billing issues
Identify potential credit risks and notify management Requirements:
Minimum 3 years in Accounts Receivable or Collections
Excellent customer service and negotiation skills
Strong understanding of accounting principles
Detail-oriented with analytical problem-solving abilities
Comfortable working independently in rapid-paced settings Leverage your accounts receivable skills to support the financial health of this national organization.

📌 Accounts Receivable Agent Urgent Role Edmonton
🏢 Permasearch, a TPI
📍 Edmonton