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 prospects 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.

📌 Accounts Receivable Specialist Finance Team Edmonton (Canada)
🏢 Kassen Recruitment
📍 Canada