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 transparent 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 agile team.

📌 Finance Role: Accounts Receivable Expert Toronto
🏢 PERI
📍 Toronto