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 Edmonton
🏢 PermaCorp Group of Companies
📍 Edmonton
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