Elevate your finance career with Doane Grant Thornton as an Accounts Receivable Coordinator in Mississauga. Manage client accounts, negotiate payments, and strengthen stakeholder relationships in a supportive community.
As an Accounts Receivable Coordinator at Doane Grant Thornton, you'll play a crucial role in handling collections, account risk assessment, and financial documentation. Your responsibilities include building relationships with clients and colleagues, supporting cash collection initiatives, and ensuring accurate record-keeping. This position demands advanced organizational skills and a solid understanding of the accounting landscape.
Key Responsibilities:
• Manage outstanding client and non-client receivables
• Perform collection activities and payment negotiations
• Build relationships with clients and internal stakeholders
• Conduct account reconciliations and resolve payment issues
• Support firm-wide cash collection initiatives
Requirements:
• 3-5 years of experience in accounts receivable or collections
• Diploma or degree in a related field
• Proficiency in Microsoft Office Suite
• Strong communication and negotiation skills
• Organized and detail-oriented approach
Bring your financial expertise and relationship-building skills to Doane Grant Thornton in Mississauga.
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