Elevate your career as an Accounts Receivable Administrator at Sonova. This 12-month contract focuses on collections, customer interactions, and creative billing solutions. At Sonova, you will oversee Accounts Receivable administration within a collaborative team. This position requires experience in collections and billing procedures, aiming to ensure customer satisfaction and accurate accounts management.
Your role will impact both internal stakeholders and external clients through careful account monitoring and support. Key Responsibilities:
Conduct collection calls and correspondence with customers
Resolve billing issues and discrepancies efficiently
Manage and maintain a complete AR portfolio
Set up current customer accounts accurately
Prepare AR reports for Finance Manager Requirements:
Proven experience in Accounts Receivable and collections
Proficiency with Excel, Word, Outlook, and SAP
Commitment to excellent customer service
Strong attention to detail and goal orientation
Ability to work collaboratively in a team setting Drive meaningful change in your role at Sonova, prioritizing customer success and financial accuracy.
📌 Accounts Receivable Administrator Contract Role Mississauga
🏢 Sonova Group
📍 Mississauga
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.