Rhyno Equity Group is seeking an Accounts Receivable Collection & Billing Specialist to manage invoicing, collections, cash application, and AR reporting. This role ensures receivables are accurately tracked to maximize cash flow and minimize overdue accounts while enforcing company credit and collection policies.
You will serve as a liaison between customers, operations, and sales, driving process improvements, accurate documentation, and robust customer service.
J-18808-Ljbffr
📌 Ar Billing & Collections Specialist Alberta
🏢 Rhyno Equity Group
📍 Alberta
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.