Build on billing, collections, and customer service expertise as a Billing and Collections Associate with FWS Group of Companies. Work from Winnipeg's office location.
This Accounts Receivable Associate helps maintain healthy cash flow for FWS's maintenance service company. You will collaborate with Operations and Project Managers while supporting invoices, payments, account balances, and collections. The position also involves weekly aging analysis, monthly reconciliations, audits, and customer billing tax compliance.
Key Responsibilities:
- Collaborate with managers on accounting and billing support
- Distribute client invoices accurately and on schedule
- Answer client questions about payments and balances
- Track outstanding receivables and support resolution activities
- Provide documentation for internal and external audits
Requirements:
- Exceptional communication and customer service skills
- Solid attention to detail and commitment to accuracy
- Ability to manage priorities and meet deadlines
- Collaborative approach within a team environment
- High integrity, professionalism, and accountability standards
Use billing coordination, collections support, customer service, and analytical skills to strengthen FWS maintenance-service receivables processes.