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 recent 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