Accounts Receivable Coordinators in Brampton can apply solid reconciliation and customer communication skills in this full-time, on-site role.
This position manages daily accounts receivable activities, keeping customer accounts current and payments correctly allocated. You will prepare invoices, follow up overdue balances, resolve billing discrepancies, and support month-end activities. The role works with customers and internal teams.
Key Responsibilities:
- Prepare and process customer invoices
- Allocate incoming payments and reconcile customer accounts
- Follow up on overdue payments promptly
- Resolve billing discrepancies and account issues
- Maintain accurate customer account records
Requirements:
- Previous Accounts Receivable or Credit Control experience
- Strong attention to detail and organization
- Confident customer communication about outstanding payments
- Reconciliation and problem-solving skills
- Microsoft Excel and accounting systems experience
Bring organized account management, reconciliation, and customer communication skills to this on-site Accounts Receivable Coordinator role in Brampton.