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 skilled 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 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 • Solid 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. #J-18808-Ljbffr

📌 Winnipeg Collections Coordinator Hybrid
🏢 ARxIUM
📍 Winnipeg