Cash Flow Champion: AR Billing & Collections (Winnipeg)

29 Aug

PermaCorp Group of Companies

Winnipeg

29 Aug

PermaCorp Group of Companies

Winnipeg

PermaCorp Group of Companies Inc. is seeking an Accounts Receivable Collection & Billing Specialist responsible for accurate invoicing, timely collections, cash application, and AR reporting to maximize cash flow. The role liaises with customers, operations, and sales, enforcing credit and collection policies while maintaining excellent service. Key duties include generating invoices, applying payments, reconciling ledgers, monitoring aging, and providing management with AR analytics.

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📌 Cash Flow Champion: AR Billing & Collections (Winnipeg)
🏢 PermaCorp Group of Companies
📍 Winnipeg

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