Accounts Receivable and Collections
- Mississauga, ON, Canada
Competitive salary of $55,000–$60,000. · Full-time
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Job details
- Pay
- Competitive salary of $55,000–$60,000.
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
We are seeking an experienced AR and Collections Representative to join our growing client`s Finance team in Mississauga. The ideal candidate will have at least 3 years of B2B collections experience and strong Intermediate excel.
Key Responsibilities
- Contact B2B customers to collect overdue invoices and manage outstanding accounts.
- Investigate and resolve payment discrepancies.
- Work with Sales and internal departments to resolve account issues.
- Maintain accurate accounts receivable records and reporting.
- Monitor aging reports and implement collection strategies to improve cash flow.
- Provide excellent customer service while managing customer accounts.
Qualifications
- Minimum 3 years of experience in Collections.
- Strong B2B collections experience is required.
- Excellent communication, negotiation, and problem-solving skills.
- Proficiency in Microsoft Excel and financial software.
- Experience with third-party customer payment portals is an asset.
- Strong organizational skills and attention to detail.
What We Offer
- Competitive salary of $55,000–$60,000.
- Great benefits package.
- Full-time, in-office position.
- Professional and collaborative work environment.
More about this job
Responsibilities
Collect overdue B2B invoices, manage outstanding accounts, investigate payment discrepancies, and coordinate with Sales and internal departments to resolve account issues. Maintain accurate accounts receivable records, monitor aging reports, implement collection strategies to improve cash flow, and provide customer service.
Requirements
At least three years of collections experience, including strong B2B collections experience, is required. Candidates should have intermediate Excel skills, proficiency with financial software, strong communication, negotiation, and problem-solving abilities, and excellent organization and attention to detail; experience with third-party payment portals is an asset.
Skills
- B2B Collections
- Accounts Receivable
- Invoice Collection
- Account Management
- Microsoft Excel
- Financial Software
- Customer Payment Portals
- Aging Reports
- Collection Strategies
- Cash Flow Management
- Customer Service
- Communication
- Negotiation
- Problem-Solving
- Attention to Detail
Benefits
- Benefits Package
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Customer Service & Support
Keywords
- Accounts Receivable
- B2B Collections
- Overdue Invoices
- Outstanding Accounts
- Payment Discrepancies
- Microsoft Excel
- Financial Software
- Third-Party Payment Portals
- Aging Reports
- Collection Strategies
- Cash Flow
- Customer Service
- Account Records
- Reporting
- Sales Collaboration