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 strong 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 • Robust communication and negotiation skills • Organized and detail-oriented approach

Bring your financial expertise and relationship-building skills to Doane Grant Thornton in Mississauga. #J-18808-Ljbffr

📌 Accounts Receivable Expert in Mississauga (Winnipeg)
🏢 McColl Turner
📍 Winnipeg