Manage customer accounts and collect outstanding invoices as an Accounts Receivable Specialist with Bosch Building Technologies North America. Use payment processing and reconciliation skills.

This Accounts Receivable Specialist manages customer balances, processes payments, and supports timely collections. The work includes account reconciliations, dispute resolution, customer follow-up, and accurate receivable records. You will partner with project managers, sales teams, customers, and management to improve collectability and reduce bad debt.

Key Responsibilities:

- Contact clients by phone and email about outstanding invoices
- Process customer payments and monthly account statements
- Reconcile credit memos and unapplied cash monthly




- Resolve disputes with project managers and sales teams
- Document collection efforts and provide account progress updates

Requirements:

- Bachelor's degree or equivalent required
- Minimum one year in accounts receivable or collections
- Basic accounting knowledge and robust communication skills
- Experience reviewing disputes and reaching resolutions
- Proficiency with Excel, Word, and Microsoft Outlook

Bring collections, reconciliation, dispute resolution, and customer service skills to Bosch Building Technologies North America’s receivables team.

📌 Accounts Receivable Collections Specialist (Vancouver)
🏢 Bosch Building Technologies North America
📍 Vancouver