Support consumer goods finance operations through customer collections, credit processing, and account reconciliation across Canadian and U.S. business activities.
This experienced Accounts Receivable Specialist provides hands-on support during a six-month maternity leave contract. Responsibilities span customer payments, invoicing, credits, collections, and account reconciliations. The position suits someone with strong organizational skills, accurate recordkeeping, and confidence communicating about account discrepancies.
Key Responsibilities: Assist with payments, invoices, credits, and reconciliations
Contact customers regarding outstanding balances and collection matters
Resolve customer account discrepancies with finance colleagues
Assist with invoicing and related accounts receivable tasks
Provide administrative and reporting support as required
Requirements: Two or more years in billing or credit collections
Strong attention to detail and organizational ability
Clear communication with customers during follow-up
Ability to manage deadlines across multiple tasks
Consumer products, distribution, or retail experience is an asset
Apply accounts receivable, billing, collections, and reconciliation experience within a consumer goods finance team supporting wide-ranging customer relationships.