Manage customer accounts, collection calls, and payment reconciliations as an experienced Accounts Receivable and Collections Specialist in Vaughan.
Our established distribution company client seeks an experienced professional on a temporary-to-hire basis. You will manage accounts receivable, resolve outstanding balances, and maintain accurate customer records. The role emphasizes Canadian accounting practices, communication, negotiation, and relationship-building.
Key Responsibilities: Manage accounts receivable and maintain accurate customer records
Contact customers about outstanding balances and overdue invoices
Conduct collection calls and follow up on past-due accounts
Apply and reconcile customer payments accurately
Investigate payment discrepancies,
short payments, and account disputes
Requirements: 10+ years of accounts receivable and collections experience
Understanding of Canadian accounting and collection practices
Comfort with high-volume collection calls and difficult conversations
Robust communication, negotiation, and relationship-building skills
Highly organized, dependable, and confident working independently
Apply your AR expertise, collection discipline, and customer communication skills to manage outstanding accounts in Vaughan.