Step into the Accounts Receivable Coordinator role at Echelon Insurance in Mississauga, ON. This contract chance involves daily payment processing and reconciliation.
As an Accounts Receivable Coordinator, you will facilitate the smooth operation of payment methods, ensuring all transactions are accurately recorded. Collaborating with customer service and underwriting teams, you will manage accounts receivable, issue refunds, and handle policy-related inquiries. With strong math skills and attention to detail, this role requires relevant accounts receivable experience.
Key Responsibilities:
• Conduct daily reconciliation of payments and transactions
• Process and track payments via multiple methods
• Assist brokers and agents in resolving client concerns
• Manage NSF payment issues and policy cancellations
• Prepare and distribute refunds and daily deposit reports
Requirements:
• 1-3 years of experience in accounts receivable
• Completed post-secondary education in a related field
• Experience with AR software systems
• Strong problem-solving and time management abilities
• Excellent written and verbal communication skills
Utilize your skills in accounting to contribute to Echelon Insurance's success in this dynamic contract position.
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