Grow your career with a prominent heavy equipment provider as an Accounts Receivable Specialist in the Greater Toronto Area. Engage in full-cycle accounts receivable, managing collections, and maintaining customer records.
This role requires 5+ years of experience in accounts receivable, focusing on collections, credit assessments, and reconciliations. You will document transactions, enforce credit limits, and support the AR Credit & Collections Supervisor. Your commitment to customer service and accurate record-keeping will enhance client relationships and ensure timely resolutions.
Key Responsibilities:
• Maintain accurate accounts receivable transaction records
• Initiate collections efforts on overdue accounts
• Document communication with customers and collection outcomes
• Assess creditworthiness of new and existing customers
• Build relationships with internal teams and external clients
Requirements:
• 5+ years full cycle AR experience
• Proficient in advanced Excel functions
• Robust communication skills for customer interactions
• Experience with credit applications and reconciliations
• Detail-oriented approach to managing accounts
Become an essential part of the finance team, ensuring effective accounts receivable management and customer satisfaction.
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