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
- Solid 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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📌 Accounts Receivable Specialist - Heavy Equipment (Brampton)
🏢 Vaco Recruiter Services
📍 Brampton