Join a leading recruitment agency in Mississauga as an Accounts Receivable Specialist on a hybrid basis. Take charge of customer accounts and improve payment processes effectively.
This role, contracted for 14 months, suits specialists well-versed in accounts receivable management and collections. You will resolve discrepancies, support financial activities, and ensure timely cash applications. Collaboration with various stakeholders will be pivotal in enhancing overall financial performance.
Key Responsibilities: • Conduct collection calls to delinquent accounts • Maintain comprehensive accounts receivable records • Resolve billing issues and discrepancies • Process and verify customer payments • Prepare accounts receivable reports for finance team
Requirements: • Background in accounts receivable and collections • Experience with SAP and accounting procedures • Proficiency in Microsoft Excel and Teams • Solid communication skills and customer service focus • Ability to manage multiple priorities efficiently
Transform your accounts receivable skills in a supportive hybrid setting.