Lead accounts receivable collections with accurate customer accounts, aging oversight, and consistent processes across the organization. Guide teams while managing daily cash accountability.

This Accounts Receivable Specialist oversees the organization’s A/R function and leads the Accounts Receivable team. The work includes monitoring aging, resolving payment discrepancies, and supporting branch teams. It also covers reconciliations, reporting, and timely escalation of collection concerns.

Key Responsibilities:
Oversee daily Accounts Receivable operations and customer account accuracy
Monitor aging and follow up on overdue balances
Resolve payment issues, discrepancies, and account concerns
Approve adjustments, credits, write-offs, and A/R transactions




Escalate high-risk accounts and complex collection matters

Requirements:
Experience overseeing Accounts Receivable functions and collections
Ability to analyze aging and collection performance reports
Capability to complete or oversee account reconciliations
Ability to maintain standardized procedures and SOPs
Skilled approach to customer collection relationships

Apply your A/R leadership, collections expertise, and reconciliation skills to strengthen account accuracy and collection performance.

📌 Accounts Receivable Collections Specialist Port Perry
🏢 Equipment Ontario
📍 Port Perry