Bring extensive accounts receivable expertise to Vaughan, managing customer accounts, collection calls, and payment reconciliation for an established distribution company.

This experienced Accounts Receivable and Collections Specialist manages customer accounts and resolves outstanding balances. The work requires Canadian accounting knowledge, confident communication, and organized independent performance. ACCPAC or Sage 300 experience would be an asset.

Key Responsibilities:

- Manage accounts receivable and customer accounts
- Contact customers regarding outstanding balances
- Follow up on overdue invoices and payment issues
- Apply and reconcile customer payments
- Investigate discrepancies and maintain accurate customer records

Requirements:

- 10+ years of accounts receivable and collections experience
- Understanding of Canadian accounting and collection practices
- Comfort making collection calls and handling difficult conversations
- Solid communication and relationship-building skills
- Organized, dependable, independent, and confident approach

Use your collections experience, accounting knowledge, and communication skills to manage customer accounts and resolve payment concerns in Vaughan.

📌 Senior Accounts Receivable Collections Specialist (Toronto)
🏢 Recruiting in Motion
📍 Toronto