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
Robust 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.