Support a thriving Canadian equipment rental company as an Accounts Receivable and Collections Specialist. This contract role, lasting 3-6 months, emphasizes professional payment discussions and organizational skills. We need an experienced Accounts Receivable Specialist skilled in collections and billing.
You will manage customer accounts, clarify invoices, and work to resolve overdue payments. Close collaboration with branch teams will ensure accuracy and prompt follow-up on outstanding balances. Key Responsibilities:
- Manage aging reports and pursue overdue balances effectively
- Investigate short payments and apply customer payments correctly
- Analyze rental invoices to help troubleshoot billing questions
- Coordinate with branch sales and operations for adjustments
- Keep detailed records of customer interactions and payment plans Requirements:
- Previous experience in accounts receivable or similar roles
- Ability to engage professionally with customers about payments
- High attention to detail in invoice and account management
- Proficient in accounting software and Excel applications
- Effectively manage multiple responsibilities under pressure Leverage your expertise in accounts receivable within a energetic contract role in the equipment rental sector.