Job Description
Elevate your career as an Accounts Receivable Collections Specialist based in North York. This role focuses on customer billing, credit management, and ensuring financial accuracy.
The Accounts Receivable Team member handles crucial daily responsibilities including billing customers and handling collections. Effective communication with both internal departments and customers will be essential. A solid grounding in accounting and customer service will serve you well in maintaining financial accuracy and adherence to policies.
Key Responsibilities: • Bill customers promptly for shipped goods • Process credit memos or refunds efficiently • Follow tax procedures and corporate credit policies • Investigate potential fraud with various tools • Support collection efforts on past-due accounts
Requirements: • Three years of accounting education or equivalent experience • Strong communication for external and internal coordination • High technical aptitude for system ...
The Accounts Receivable Team member handles crucial daily responsibilities including billing customers and handling collections. Effective communication with both internal departments and customers will be essential. A solid grounding in accounting and customer service will serve you well in maintaining financial accuracy and adherence to policies.
Key Responsibilities: • Bill customers promptly for shipped goods • Process credit memos or refunds efficiently • Follow tax procedures and corporate credit policies • Investigate potential fraud with various tools • Support collection efforts on past-due accounts
Requirements: • Three years of accounting education or equivalent experience • Strong communication for external and internal coordination • High technical aptitude for system ...