Manage customer accounts and overdue invoices as a Senior Accounts Receivable Collections Specialist in Woodbridge, Ontario. Use communication and Excel skills daily.
This permanent, full time position supports an established transportation industry accounting team. You will independently manage an assigned portfolio, follow up on outstanding payments, resolve billing discrepancies, and maintain skilled customer relationships. The schedule is Monday to Friday, 9:00 a.m. to 5:00 p.m.
Key Responsibilities:
Monitor portfolios, aging reports, balances, and overdue invoices
Conduct collection calls and electronic payment follow-ups
Secure payment commitments and document collection activities
Investigate billing disputes and invoice discrepancies
Coordinate resolutions with accounting and operations teams
Requirements:
Three to five years of relevant collections experience
Experience managing customer accounts independently
Robust verbal and written communication skills
Working knowledge of aging reports and payment terms
Microsoft Office and Excel proficiency
Apply your accounts receivable, collections, investigation, and customer communication expertise across a transportation accounting portfolio.