We are seeking an experienced Accounts Receivable Clerk for a 6-month contract prospect in the Barrie, ON area. This role is ideal for a detail-oriented A/R professional who enjoys customer contact, account reconciliation, collections follow-up, and working in a fast-paced finance environment.
The Accounts Receivable Clerk will support daily credit and collections activities, help resolve payment and billing issues, review customer orders, and maintain accurate account information. This is an excellent prospect to join a professional, team-focused workplace with supportive leadership, clear processes, and an environment where accuracy, communication, and customer service are valued.
Key Responsibilities
- Make collection calls and send follow-up emails to customers regarding outstanding balances and payment issues.
- Complete detailed account reconciliations and document all outstanding payment concerns accurately.
- Review and release customer orders in a timely manner while supporting credit and billing processes.
- Contact customers regarding cash application issues, NSF payments, credit card declines, and account updates.
- Respond to incoming customer requests and provide required documentation or account information.
- Run credit reports for new customers and work with the supervisor to determine credit limits and payment terms.
Compensation and Benefits
- Pay rate: $22.00 per hour.
- Job type: Contract/Temporary.
- Contract length: 6 months.
- Schedule: Monday to Friday, 8:00 a.m. to 5:00 p.m.
- Work arrangement: In office 5 days per week.
- Location: Barrie, ON area.
- Interviews are expected to take place next week.
- Start: Immediate start requested.
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