Explore a key role in finance with PERI Group as an Accounts Receivable Administrator. This position focuses on managing full-cycle accounts receivable and enhancing customer relationships. Join the Finance team at PERI Group where you will oversee accounts receivable, including invoicing, payment applications, and collections.

Candidates should possess analytical skills and a proactive mindset, ensuring timely collections while maintaining accurate records. Robust communication is vital for this role. Key Responsibilities:
Manage collections for business accounts, ensuring timely payments
Communicate with customers about outstanding balances
Monitor credit holds and assist with account releases
Utilize SAP to document collection efforts and customer interactions
Prepare monthly statements and cash flow analyses Requirements:
Post-secondary education in Accounting or Finance
Minimum 3 years accounts receivable experience, ideally in construction
Credit accreditation is a plus
Proficient in Microsoft Office and SAP
Robust attention to detail and organizational skills Contribute your accounting expertise and enhance customer engagement at PERI Group.

📌 Accounts Receivable Administrator Peri Group Bolton (Canada)
🏢 PERI
📍 Canada