Search Jobs
  • Job Category:

    • City:

    • Province:

  • Status:

  • Types:

  • Job Id:



Do you have a high level of customer service standards and comfortable having tough conversations with professionalism and respect? Our client is currently seeking an Accounts Receivables and Collections Specialist for a contract position.   If you are looking for a new opportunity, please apply today.

Job Responsibilities
  • Generate customer invoices 
  • Ensure accuracy of invoices in alignment with customer need (i.e. PO information)
  • Delivery of invoices to customer by various methods 
  • Preparation of various reports to meet customer requirements
  • Liaise with customer representatives and assisting with resolution 
  • Educating various departments on invoicing requirements
  • Exporting invoices into accounting software ensuring completeness and accuracy
  • Complete remote bank deposits of cheques received from customers
  • Allocation of payments to the correct invoices as per the remittance 
  • Ensuring timely collection of outstanding amounts as per the customer payment terms
  • Build strong relationships with customer representatives 
  • Providing statements of outstanding balances to customers

Candidate Qualifications
  • Post Secondary education in related discipline
  • Five+ years experience in Accounts Receivable (Billings and Collections)
  • An understanding of Canadian Sales Taxes
  • Intermediate Excel skills
  • Strong analytical and problem-solving skills
  • A drive to deliver a superior customer service
  • Capable of dealing with large volumes of transactions in multiple jurisdictions
  • Ability to meet tight deadlines
  • CCP Designation would be an asset


Quick Apply

Have you already talked to anyone on our team or shared your resume with us before? Let's check by entering your email address below.