Drive financial integrity at PERI Group as an Accounts Receivable Administrator. This role involves managing invoicing, collections, and account reconciliation to support customer satisfaction.

As a member of the Finance team at PERI Group, you will handle complete accounts receivable processes, from invoice generation to cash flow analysis. Emphasizing analytical prowess and clear communication, you'll resolve issues effectively while fostering client relationships. Your contributions are essential for maintaining accurate financial records.

Key Responsibilities:
• Oversee collections and ensure timely payment for accounts
• Liaise with customers via phone and email for overdue accounts
• Track credit holds and manage account statuses appropriately




• Use SAP to document efforts and maintain records
• Generate monthly statements and aging reports efficiently

Requirements:
• Degree in Accounting, Finance, or related field
• Minimum of 3 years in accounts receivable, preferably in industry
• Knowledge of credit processes is advantageous
• Competency in Microsoft Office Suite and SAP
• Excellent communication and time-management skills

Utilize your finance expertise and customer service skills with PERI Group's energetic team.
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📌 Finance Role: Accounts Receivable Expert (Ontario)
🏢 PERI
📍 Ontario