Elevate the collections process at ARxIUM as a Collections Coordinator in Winnipeg. This hybrid role is tailored for those who enjoy solving complex issues and working with numbers while supporting customer relations. ARxIUM, a pioneer in pharmacy technology, is seeking a dedicated qualified to manage customer payments and dispute resolutions effectively.

You will contribute to a collaborative environment and ensure that billing is executed flawlessly across global markets. Key Responsibilities:

- Perform thorough payment research and reconciliation
- Ensure accurate billing in collaboration with teams
- Analyze discrepancies in high-profile accounts
- Facilitate effective communication for issue resolution
- Process customer credits and maintain records Requirements:
- Diploma/degree in Accounting, Finance, or similar field
- 3+ years of experience in collections or accounts receivable
- Strong knowledge of accounting principles
- Excellent proficiency in Microsoft Excel and ERP systems
- Exceptional analytical and communication skills Bring your expertise to ARxIUM and facilitate seamless customer interactions and payments.

📌 Winnipeg Collections Coordinator (Hybrid)
🏢 ARxIUM
📍 Winnipeg