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Junior Accounts Receivable

  • Concord, ON, Canada

Full-time

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Job details

Job type
Full-time
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Experience
Minimum 2 years of experience in Accounts Receivable, Collections, Credit, or a related field.
Posting language
English
Posted

Original job description

Junior Accounts Receivable

Location: Concord, ON

Job Type: Full-Time, Permanent

Work Arrangement: In-office, 5 days per week

Salary: $55,000–$60,000 per year + Profit Sharing

About the Role

We are seeking a detail-oriented and motivated Accounts Receivable Specialist to manage customer accounts, collect outstanding balances, and resolve payment discrepancies. This role is key to maintaining accurate accounts, reducing past-due receivables, and supporting cash flow objectives.

The ideal candidate has strong communication and analytical skills, enjoys problem-solving, and can manage multiple priorities in a fast-paced B2B environment.

Key Responsibilities

  • Manage an assigned portfolio of customer accounts and monitor outstanding balances.
  • Contact customers regarding overdue invoices and secure payment commitments.
  • Review aging reports and proactively reduce past-due receivables.
  • Investigate invoice discrepancies, payment issues, deductions, and account disputes.
  • Reconcile customer accounts and assist with unapplied or unidentified payments.
  • Collaborate with Sales, Credit, Cash Application, and branch teams to resolve account issues.
  • Identify high-risk accounts and escalate collection concerns as needed.
  • Maintain accurate collection notes, account records, and reporting.
  • Provide professional customer service while enforcing established payment terms and policies.

Qualifications

  • Minimum 2 years of experience in Accounts Receivable, Collections, Credit, or a related field.
  • Knowledge of B2B collections, aging reports, invoicing, and account reconciliations.
  • Strong communication, organization, and problem-solving skills.
  • Excellent attention to detail and ability to manage competing priorities.
  • Proficiency in Microsoft Excel and Microsoft Office.
  • Experience with ERP systems is an asset.
  • Experience in wholesale distribution, construction supply, or industrial distribution is preferred.

Compensation & Work Environment

  • Competitive salary of $55,000–$60,000 annually, based on experience.
  • Profit-sharing program.
  • Full-time, permanent position.
  • In-office work environment in Concord, Ontario, five days per week.
More about this job

Responsibilities

Manage a portfolio of customer accounts, monitor aging balances, contact customers to collect overdue invoices, and reduce past-due receivables. Investigate and reconcile payment issues and disputes, collaborate with internal teams, escalate high-risk accounts, and maintain accurate collection records.

Requirements

At least two years of experience in accounts receivable, collections, credit, or a related field is required, along with knowledge of B2B collections, aging reports, invoicing, and account reconciliations. Candidates should have strong communication, organization, and problem-solving skills, proficiency in Microsoft Excel and Office, and attention to detail; ERP experience and distribution-industry experience are preferred.

Skills

  • Accounts Receivable
  • B2B Collections
  • Customer Account Management
  • Aging Reports
  • Invoice Reconciliation
  • Collections
  • Credit
  • Cash Application
  • Microsoft Excel
  • Microsoft Office
  • ERP Systems
  • Communication
  • Problem-Solving
  • Attention to Detail

Benefits

  • Profit Sharing

Visa sponsorship

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Categories

  • Finance & Accounting
  • Customer Service & Support
  • Logistics
  • Construction

Keywords

  • Accounts Receivable
  • B2B Collections
  • Customer Accounts
  • Outstanding Balances
  • Overdue Invoices
  • Payment Commitments
  • Aging Reports
  • Past-Due Receivables
  • Invoice Discrepancies
  • Payment Issues
  • Deductions
  • Account Disputes
  • Account Reconciliation
  • Unapplied Payments
  • Unidentified Payments
  • Credit
  • Cash Application
  • Risk Assessment
  • Collection Notes
  • Microsoft Excel
  • Microsoft Office
  • ERP Systems
  • Wholesale Distribution
  • Construction Supply
  • Industrial Distribution

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