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
Robust 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.