Join Doane Grant Thornton as an Accounts Receivable Coordinator based in Mississauga. This role focuses on managing outstanding accounts and implementing effective collection strategies to support clients.
In this position, you'll contribute to financial management by monitoring receivables, assessing account risks, and collaborating with partners for strategy discussions. Strong negotiation and relationship-building skills are vital as you engage internally and with clients. Your work will help ensure effective cash flow and decision-making for the firm.
Key Responsibilities:
• Monitor and manage client and firm receivable accounts
• Oversee collection activities and implement strategies
• Build solid relationships with stakeholders and clients
• Perform reconciliations and resolve discrepancies
• Contribute to cash collection and write-off requests
Requirements:
• 3-5 years of relevant accounts receivable experience
• Relevant diploma or degree in finance or accounting
• Expertise in Microsoft Office, especially Excel
• Excellent negotiation and communication abilities
• Detail-oriented and self-motivated mindset
Utilize your skills to enhance financial processes at Doane Grant Thornton in Mississauga.
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