2+ years of business-to-business Accounts Receivable & Collections experience
Experienced with a large ERP system
About the Opportunity: Own the full accounts receivable cycle, including collections follow-up on outstanding balances, payment posting across multiple methods (cheque, EFT, credit card), and bank reconciliations to ensure accurate cash reporting
Monitor and manage overdue accounts through regular aging reports prepared on both a weekly and monthly basis, with a focus on proactive outreach and timely resolution
Open recent customer accounts and process credit card transactions, handling the end-to-end administrative side of the AR function