Elevate your finance career with PERI Formwork Systems, Inc. as an Accounts Receivable Specialist in Bolton, ON. Manage the full cycle of invoicing, collections, and account reconciliation effectively. Join the Finance team at PERI, where you will play a crucial role as an Accounts Receivable Administrator.

This position requires solid analytical skills, excellent communication abilities, and a proactive approach to managing collections for various business accounts. Your efforts will directly contribute to maintaining positive customer relationships and ensuring accurate financial records. Key Responsibilities:
Manage collections and ensure timely payments from customers
Contact clients via phone and email for overdue balances




Monitor accounts on credit hold and manage releases
Document collection efforts in SAP and PSD systems
Prepare aging reports and daily bank deposits Requirements:
Post-secondary education in Accounting or Finance
Minimum 3 years of Accounts Receivable experience
Proficient in Microsoft Office and SAP
Robust interpersonal and communication skills
High attention to detail in financial tasks Contribute to PERI’s financial success while enhancing customer satisfaction through proactive account management.

📌 Accounts Receivable Specialist At Peri Bolton
🏢 PERI Canada
📍 Bolton