Evaluate dealer credit, establish terms, and monitor receivables as an Accounts Receivable Specialist for Vaco by Highspring’s client. Candidates must reside in the Greater Toronto Area.
The position focuses on credit administration and accurate customer account management. Responsibilities include reviewing invoices, distributing statements, applying payments, tracking tax exemption certificates, and processing approved credit memos. You will also support audits and resolve account issues with internal partners.
Key Responsibilities: Perform dealer credit evaluations and establish credit terms
Distribute monthly customer statements
Process credit memos for approval
Track dealer tax exemption certificates
Support annual audit requests and documentation
Requirements: Current residence within the Greater Toronto Area
Permission to work in Canada
Ability to review and initiate invoice processing
Ability to maintain customer records and account information
Ability to collaborate with internal departments
Use credit evaluation, invoice processing, documentation, and account administration skills to support accurate dealer receivables management.