Join a respected organization as an Accounts Receivable Specialist within the finance team. This role emphasizes managing customer accounts, improving collection processes, and enhancing cash flow.

You will report directly to the Controller, overseeing essential receivables activities such as payment processing, collections, and account reconciliations. The position demands collaboration with various internal teams to resolve discrepancies and maintain impeccable records, all while identifying improvement opportunities in financial processes.

Key Responsibilities:
• Process customer payments accurately to accounts
• Monitor overdue invoices and follow up with customers
• Resolve payment discrepancies in collaboration with stakeholders




• Reconcile accounts and maintain organized documentation
• Prepare accounts receivable reports for management

Requirements:
• Minimum 5 years of accounts receivable experience
• Post-secondary education in accounting preferred
• Solid knowledge of collections and reconciliation processes
• Proficiency in Microsoft Excel and ERP systems
• Excellent communication skills for customer interactions

Enhance cash flow management and customer relations as an Accounts Receivable Specialist.
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📌 Accounts Receivable Specialist Finance Team (Alberta)
🏢 Kassen Recruitment
📍 Alberta