Join Echelon Insurance as an Accounts Receivable Coordinator in Mississauga, ON. This contract role focuses on payment reconciliation and effective communication with brokers and customers. As an Accounts Receivable Coordinator with Echelon Insurance, you will be responsible for daily reconciliations of various payment methods and the maintenance of accounts receivable processes.
Your role includes processing payments, reviewing policies for non-payment, and working closely with customer service to resolve financial issues. Ideal candidates will possess strong math and time management skills, along with 1-3 years of relevant experience. Key Responsibilities:
- Perform daily payment reconciliations and ensure accuracy
- Process various payment methods like credit cards and EFTs
- Interact with brokers and customer service on financial matters
- Review and manage NSF transactions and policy cancellations
- Prepare daily deposits and refund checks mailing Requirements:
- 1-3 years of accounts receivable experience
- Post-secondary education in a related field
- Proficiency with computer-based AR systems
- Strong problem-solving and time management skills
- Excellent written and oral communication skills Leverage your financial expertise and technical skills in a collaborative workplace with Echelon Insurance's team.