Manage customer collections and account reconciliations as an Accounts Receivable Specialist supporting a client of Vaco by Highspring. The prospect is available to current Greater Toronto Area residents permitted to work in Canada.
This Accounts Receivable Specialist manages daily invoicing, customer payments, statements, and outstanding balances. The work includes investigating discrepancies, monitoring aging reports, evaluating dealer credit, and maintaining account records. Collaboration spans Sales, Logistics, Order Entry, and the Credit Manager.
Key Responsibilities: Manage collections and follow up on outstanding customer balances
Review and initiate daily invoice processing
Post payments by cheque, EFT, and credit card




Reconcile accounts and investigate discrepancies
Monitor aging reports and escalate unresolved collection matters
Requirements: Current residence within the Greater Toronto Area
Permission to work in Canada
Ability to perform dealer credit evaluations
Ability to establish dealer credit terms
Ability to maintain customer account information
Apply accounts receivable expertise across collections, payment application, reconciliations, credit evaluation, and customer account maintenance.

#J-18808-Ljbffr

📌 Accounts Receivable Collections Specialist (Ontario)
🏢 Vaco
📍 Ontario