Build accounts receivable and collections expertise in Woodbridge, Ontario, using customer communication and payment tracking skills onsite during initial training.
This junior specialist supports an established transportation industry accounting team. You will manage customer accounts, follow up on overdue invoices, document payment commitments, and help resolve routine billing discrepancies. The position suits candidates with one to three years of accounts receivable, credit and collections, billing, or related accounting experience.
Key Responsibilities: Monitor assigned accounts and follow up on overdue invoices
Make collection calls and send electronic payment reminders
Record responses, commitments, and promised payment dates




Review aging reports and prioritize account follow-ups
Maintain accurate collection notes and customer records
Requirements: One to three years of related accounting experience
Direct experience following up on customer payments
Solid verbal and written communication skills
Basic accounts receivable and accounting principles knowledge
Microsoft Office and basic Excel reporting knowledge
Apply your communication, organization, and collections skills while developing accounts receivable expertise within transportation accounting operations.

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📌 Junior Accounts Receivable Collections Specialist (Ontario)
🏢 isgSearch
📍 Ontario