- Manage and monitor accounts receivable process to ensure timely collections
- Reconcile customer accounts, identifying and resolving discrepancies
- Prepare and present accounts receivable reports and analyses to management
- Communicate effectively with customers to facilitate timely payments and resolve billing issues
- Collaborate with internal departments, such as sales and operations to ensure smooth invoicing and collection process
- Update management on overdue accounts
- Make recommendations for 3rd party collections and debt write off’s
- Maintain customer portals including uploading invoices and correcting rejections
- Perform other duties and responsibilities as required
📌 Accounts Receivable Clerk (Toronto)
🏢 Vaco by Highspring
📍 Toronto
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