28 Aug
|
Vaco by Highspring
|
Mississauga
28 Aug
Vaco by Highspring
Mississauga
- 2+ years of business-to-business Accounts Receivable & Collections experience
- Experienced with a large ERP system
About the Prospect:
- Own the full accounts receivable cycle, including collections follow-up on outstanding balances, payment posting across multiple methods (cheque, EFT, credit card), and bank reconciliations to ensure accurate cash reporting
- Monitor and manage overdue accounts through regular aging reports prepared on both a weekly and monthly basis, with a focus on proactive outreach and timely resolution
- Open new customer accounts and process credit card transactions, handling the end-to-end administrative side of the AR function
📌 Bilingual AR/Collections Coordinator (Mississauga)
🏢 Vaco by Highspring
📍 Mississauga