Join a cooperative team as an Accounts Receivable Specialist in Mississauga, Ontario, with a hybrid work schedule. Support customer accounts by resolving discrepancies and ensuring timely payments.
Our client is looking for a skilled Accounts Receivable Administrator on a 14-month contract. In this role, you will maintain a complete accounts receivable portfolio, assist in collection efforts, and process various payment types. Excellent attention to detail and communication skills are essential for this position, promoting robust relationships with both internal and external customers.
Key Responsibilities:
• Conduct follow-ups on delinquent accounts
• Monitor customer payment activities and credit terms
• Process credit memos and account adjustments
• Maintain customer records and payment plans
• Produce timely accounts receivable reports
Requirements:
• Proven experience in accounts receivable
• Familiarity with cash application and reconciliation
• SAP experience is highly valued
• Robust skills in Microsoft Office Suite
• Excellent customer service mindset
Contribute to a challenging and rewarding role focusing on accuracy and teamwork.
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