Our client is looking for an Accounts Receivable Coordinator to join their Nisku finance team. This full-time, temporary-to-permanent position is designed for professionals with a solid background in accounts receivable management.
You will manage customer invoicing, enhance collection efforts, and maintain financial accuracy through detailed reporting. Your role involves handling billing discrepancies and ensuring smooth communication with internal teams to resolve issues effectively.
Key Responsibilities:
• Manage customer invoicing and billing calculations
• Monitor A/R performance and support collection strategies
• Prepare A/R aging and customer account reports
• Conduct follow-ups on outstanding balances
• Investigate billing discrepancies and adjust accounts accordingly
Requirements:
• 3-5 years of experience in accounts receivable or collections
• A diploma in Accounting or Finance is preferred
• Strong skills in managing collection conversations
Leverage your financial expertise to enhance our client's accounts receivable processes and contribute to their success in Nisku.
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📌 Full-Cycle Accounts Receivable Role Nisku (Edmonton)
🏢 TEEMA
📍 Edmonton