About the Opportunity

• Review and analysis of aged accounts to determine next steps
• Investigation of unapplied payments, reconciliation of customer accounts
• Process account adjustments, assist with cleaning aged trial balance for assigned accounts
• Collection of outstanding Accounts Receivable
• Regular review of customer aging status and reporting to management
• Respond to inquiries from internal and external stakeholders
• Timely collection of outstanding receivables
• Engage with Management and sales team on Accounts Receivable issues
• Maintain and update customer database as needed
• Other duties as assigned

About You

• 5+ years of full cycle Accounts Receivable and Collections
• Excellent communication skills, verbal and written
• Experience with accounts receivable projects, clean-up efforts
• Proven ability to accurately handle high volume of transactions, meet deadlines and prioritize workload in a fast-paced environment
• Experience with Great Plains is an Asset, proficiency in MS Excel (pivot tables, vlookups) is required

Hourly Rate: $26 - $28/hr

How to Apply

Click the "Apply Now" button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #406588. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.