Take your accounting expertise to GardaWorld as an Account Receivable Specialist in Mississauga. This hybrid role emphasizes collection efficiency and customer service excellence.
In this vital position, you will contribute to GardaWorld’s mission while managing accounts receivable functions. Drawing on 3 to 5 years of experience, you'll assist in collections, customer inquiries, and process improvements to streamline operations. Your proactive approach will enhance our teams and customer relationships.
Key Responsibilities: • Conduct daily collection calls and communicate via email • Address customer inquiries and billing discrepancies • Keep detailed records of all collection activities • Analyze data on receivables and collections • Ensure accuracy in processing payments and deposits
Requirements: • 3-5 years as an Account Receivable Specialist • Strong analytical and communication abilities • Knowledge of AR automation techniques • Familiarity with financial reporting standards • Competence in supporting audit processes
Join GardaWorld to influence financial success and work in a technology-driven workplace in Mississauga. #J-18808-Ljbffr