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 professional to manage customer payments and dispute resolutions effectively. You will contribute to a cooperative environment and ensure that billing is executed flawlessly across global markets.Key Responsibilities:Perform thorough payment research and reconciliationEnsure accurate billing in collaboration with teamsAnalyze discrepancies in high-profile accountsFacilitate effective communication for issue resolutionProcess customer credits and maintain recordsRequirements:Diploma/degree in Accounting, Finance, or similar field3+ years of experience in collections or accounts receivableStrong knowledge of accounting principlesExcellent proficiency in Microsoft Excel and ERP systemsExceptional analytical and communication skillsBring your expertise to ARxIUM and facilitate seamless customer interactions and payments.

📌 Winnipeg Collections Coordinator (Hybrid)
🏢 ARxIUM
📍 Winnipeg