Join a leading medical device company as an Accounts Receivable Specialist in Mississauga. This 14-month hybrid contract offers the chance to manage and resolve customer accounts.
Our strategic recruitment agency is seeking a skilled Accounts Receivable Administrator to support crucial financial processes. Your key involvement will include facilitating collections, resolving account discrepancies, and ensuring prompt cash applications. Solid attention to detail and a cooperative approach will be essential in this dynamic setting.
Key Responsibilities:
• Monitor and maintain accounts receivable accuracy and portfolio
• Process customer payments and handle short payment resolutions
• Conduct timely collection calls for delinquent accounts
• Prepare bank deposits and monthly customer statements
• Collaborate with internal stakeholders to support collection efforts
Requirements:
• Proven experience in accounts receivable and collections
• Familiarity with billing processes and account reconciliation
• Proficient with Microsoft Excel, SAP, and communication tools
• Detail-oriented with exemplary written and verbal skills
• Ability to thrive under tight deadlines
Leverage your expertise in accounts receivable to enhance financial operations within a respected medical device firm.
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