Job Description

Our client is in Mississauga and is looking for an Accounts Receivable and Collections Specialist who, as part of a team, will be responsible of collecting payments on client accounts in timely efficient manner and ensure their accuracy.

Responsibilities:

    • Responsible for moderate volume collections calls.
    • Resolving short payments and discrepancies.
    • Responsible for reconciliations (Debit/Credit).
    • Identifying areas of performance improvement in receivables.
    • Build rapport and relationship with customers for due accounts.
    • Financial reporting and regular updates about the customer accounts to management.

    Qualifications:

    • 1+ year of experience in accounts receivables and collections.
    • Able to build a great rapport with the clients, in particular those responsible for payment(s)
    • Intermediate Excel skills.
    • Strong communicator, learner, and team player.
    • Good customer service skills.

    Details

    Position Id
    21755
    Type
    Full-Time Regular
    Location
    Mississauga ON
    Category
    Accounting/Finance/Tax