Our client, a well-established national transportation and logistics company, is looking for a detail-oriented Accounts Receivable person to support their accounting team. This role focuses heavily on collections, customer communication, and resolving payment issues. The successful candidate will play a key role in managing cash flow by ensuring timely collection and resolution of outstanding receivables. What's Offered: - Opportunity to join a stable and reputable organization in the logistics sector - Competitive salary, bonus and benefits including co-pay for gym membership - Supportive team environment and hands-on training Key Responsibilities: - Perform collection calls and email follow-ups on overdue customer accounts - Send backup documentation such as invoices, statements, and proof of delivery as needed - Identify and resolve billing discrepancies and customer concerns promptly - Maintain accurate records of communication and payment arrangements - Collaborate with internal teams (billing, sales, operations) to ensure accurate invoicing and account details - Prepare and update aging reports and escalate issues as necessary - Support general accounts receivable tasks including cash applications and reconciliations Qualifications - 2-5 years of accounts receivable and collections experience, preferably in the transportation or logistics industry - Strong communication skills with a customer-service mindset - Self-starter with excellent organizational and follow-up skills - Comfortable handling high-volume accounts and working under deadlines - Proficient in MS Office (especially Excel) and accounting software systems - TruckMate and Foxit experience an asset - Experience with documentation common to logistics (e.g., PODs) is an asset - Ability to work independently and as part of a collaborative team Apply now to begin discussing your career goals with ABL Direct. Your application will generate a profile in our system and you will receive a reach out from our virtual recruiter to better understand your career goals. If you have the relevant experience that we need for the job, you will be contacted to discuss your application further. Alternatively, you can send your resume to [email protected] and reference job ID #25514. Requirements: Skills associated with this position include: Accounts Receivable; Collections; Customer service; Transportation Accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.