About Our ClientOur client, an established distribution company inVaughan, is looking for an experiencedAccounts Receivable and Collections Specialist. The company is looking for someone dependable, skilled and confident handling customer accounts and collection calls.ResponsibilitiesManage accounts receivable and customer accountsContact customers regarding outstanding balancesFollow up on overdue invoices and resolve payment issuesApply and reconcile customer paymentsInvestigate account discrepanciesMaintain accurate collection notes and customer recordsPrepare aging reports and provide regular account updatesWork closely with management and other departments to resolve concernsQualifications10+ years of accounts receivable and collections experienceStrong understanding of Canadian accounting and collection practicesExperience using ACCPAC/Sage 300 would be an assetComfortable making collection calls and handling difficult conversationsStable employment historyStrong communication and relationship-building skillsOrganized, dependable and confident working independentlyFormal education is not requiredAI may be used to support certain administrative aspects of our recruitment process. However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team.The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate's experience, skills, and qualifications and may fall anywhere within the range.#J-18808-Ljbffr

📌 Accounts Receivable & Collections Specialist (Winnipeg)
🏢 Boughton Law
📍 Winnipeg