Apply accounts receivable expertise at MSC Industrial Supply Co. in Mississauga or Point-Claire, using English and French daily.
This full time Accounts Receivable Collections Specialist manages daily cash application and customer account resolution. The position supports cheques, credit cards, electronic fund transfers, reconciliations, collections, and credit recommendations. You will work across Finance, Customer Service, and Sales organizations.
Key Responsibilities:
- Review, validate, and apply customer cheques and payments
- Process incoming payments through the ERP system
- Resolve unapplied cash, credits, and disallowed deductions
- Reconcile accounts receivable and monitor payment irregularities
- Recommend credit limits and conduct reference checks
Requirements:
- High School Diploma or equivalent required
- College diploma preferred
- Two to four years of full-cycle accounts receivable experience
- Some collections experience required
- Fluent written and verbal French and English communication
Bring bilingual communication, cash application, reconciliation, and collections expertise to MSC Industrial Supply Co. customer accounts.