Join GardaWorld as an Account Receivable Specialist in a hybrid position based in Mississauga. Leverage your expertise in collection processes and customer relations to support financial goals.
As part of the growing GardaWorld team, you will be responsible for ensuring timely payments, addressing inquiries, and providing critical reporting on receivables. With 3 to 5 years in accounts receivable, your role will be pivotal in enhancing our financial operations while working in a team-oriented, high-tech setting.
Key Responsibilities: • Make collection calls and manage email communications • Resolve billing inquiries and discrepancies effectively • Document collection activities and customer interactions • Generate reports on outstanding balances and collections • Process payments accurately and ensure proper recording
Requirements: • 3-5 years experience as an Account Receivable Specialist • Excellent problem-solving and communication skills • Ability to identify potential credit risks • Experience with cash application processes • Capable of supporting audit requests accurately
Become an integral part of GardaWorld’s innovative approach to financial management in Mississauga. #J-18808-Ljbffr