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 workplace 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
Robust 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