Manage accounts receivable, customer accounts, and credit inquiries with Imperial Brady Canada in Mississauga, using Excel and strong communication skills. This hybrid position supports daily financial operations.
As an Accounts Receivable Associate, you will perform routine and non-routine clerical and accounting functions under general supervision. The work includes customer account administration, credit file monitoring, payment processing, and resolving billing discrepancies. You will support analysts while collaborating with Credit AR, Sales, Customer Service, and Credit Support Teams.
Key Responsibilities:
- Create, amend, and administer customer accounts daily
- Verify reference and tax certificate details for analysts
- Process payments, deposits, clearing, and recording
- Resolve billing discrepancies and account setup issues
- Respond to customer credit inquiries by phone and email
Requirements:
- Minimum one year of Accounts Receivable experience
- Proficiency with Outlook, Excel, Word, and PC applications
- Strong written and oral communication skills
- Solid attention to detail, organization, and time management
- High school diploma or equivalent
Apply your accounts receivable, credit support, and customer communication expertise to Imperial Brady Canada's hybrid Mississauga team.