Enhance your financial expertise as an Accounts Receivable Administrator. Join our Finance team and manage the complete accounts receivable cycle, ensuring timely collections and maintaining accuracy.

We are looking for a detail-oriented Accounts Receivable Administrator with a minimum of three years of experience, preferably in the construction or industrial sector. You will oversee collections, manage customer accounts, and support our sales team with reconciliations. Strong communication and analytical skills are essential for resolving issues and nurturing customer relationships.

Key Responsibilities:
• Manage collections for various business accounts
• Contact customers for overdue balances via phone and email
• Use SAP to document efforts and resolve issues




• Process daily bank deposits and cash receipts
• Prepare monthly statements and cash flow analyses

Requirements:
• Post-secondary education in Accounting or Finance
• At least 3 years of Accounts Receivable experience
• Proficiency in Microsoft Office and SAP
• Excellent communication and interpersonal skills
• High attention to detail and accuracy

Leverage your skills in accounts receivable management to foster robust customer relationships and ensure financial integrity.
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📌 Accounts Receivable Administrator in Finance (Ontario)
🏢 PERI GmbH Formwork Scaffolding Engineering
📍 Ontario