Elevate your finance career at CBI Health as an Accounts Receivable Coordinator on a six-month contract in Toronto. Utilize your expertise in billing and customer relations to ensure timely invoicing and maintain solid client partnerships.This key role within the Finance team requires your support for timely execution of accounts receivable processes. You will report to the Manager and work closely with colleagues to uphold financial integrity while managing customer inquiries, payments, and billing discrepancies.



Your proactive approach will not only resolve issues but also enhance client experiences.Key Responsibilities:Prepare billing invoices and manage transfers to the financial systemMaintain strong relationships through effective customer communicationPost and reconcile customer payments accuratelyInvestigate and resolve billing discrepancies promptlyCollaborate with the finance team to ensure accurate financial operationsRequirements:1 to 3 years of accounts receivable experiencePost-secondary education in Business or AccountingAdvanced Microsoft Suite skillsStrong problem-solving abilitiesExcellent time management and communication skillsBring your expertise in billing and customer service to support CBI Health in providing exceptional healthcare solutions.

📌 Accounts Receivable Coordinator At Cbi Health (Toronto)
🏢 CBI Health
📍 Toronto