Join a well-established organization as an Accounts Receivable Specialist and make an impact in their collections team. This contract role seeks experienced individuals to ensure smooth financial operations and collections.
In this role, you will manage collections for customer accounts while ensuring timely communication regarding outstanding payments. Your responsibilities will include resolving payment disputes and working closely with various departments to facilitate account resolutions.
Excellent customer service skills are imperative for maintaining productive client relationships.
Key Responsibilities:
Oversee collections activities for assigned accounts
Contact customers through various channels for payments
Follow up on aged receivables and disputes
Document collection activities and communications
Support process improvement and departmental goals
Requirements:
3+ years in Accounts Receivable or related experience
Solid organizational and time-management skills
Ability to multi-task effectively
Bilingual (English/French) preferred but not required
Experience with ERP systems is a plus
Excel in this role to drive financial success within a cooperative workplace.
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