Remote Accounts Receivable Collections Specialist
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Manage accounts receivable remotely across Ontario with Clarity Web Studio, using customer communication and detailed collection practices daily.
This full-time Collections Specialist role suits an organized, customer-focused professional experienced in receivables, collections, credit control, or billing. You will monitor outstanding balances, communicate with clients, resolve billing inquiries, and maintain accurate account records. The work supports timely payments, cash flow, and customer experience.
Key Responsibilities:
- Manage accounts receivable portfolios and outstanding payments
- Contact clients about overdue invoices and payment arrangements
- Resolve billing discrepancies, disputes, and account inquiries
- Document collection activities, commitments, and account updates
- Prepare collection, aging, and cash flow reports
Requirements:
- Experience in accounts receivable, collections, credit control, or billing
- Strong debt collection and cash collection skills
- Excellent verbal and written communication skills
- Understanding of invoices, payment terms, reconciliation, and accounting
- Proficiency with Excel, Google Sheets, and accounting software
Apply your collections expertise, account reconciliation knowledge, and communication skills to support Clarity Web Studio clients remotely.
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