Accounts Receivable Specialist
2 weeks ago
Position Summary
We are seeking a highly motivated and detail-oriented individual to join our team as a Credit and Collections Specialist. As a key member of our finance team, you will be responsible for managing accounts receivable, resolving billing disputes, and identifying opportunities for growth and improvement.
Responsibilities
- Manage accounts receivable, including regular communication with customers and timely follow-up on past due balances
- Resolve billing disputes and negotiate payment plans with customers
- Identify opportunities for growth and improvement in our credit and collections processes
- Collaborate with internal stakeholders to ensure accurate and timely processing of customer payments
- Provide excellent customer service and maintain a positive relationship with customers
Qualifications
- 1-2 years of experience in credit and collections or a related field
- Strong communication and interpersonal skills
- Ability to work in a fast-paced environment and meet deadlines
- Intermediate to advanced Excel skills
- Ability to analyze data and identify trends and opportunities for improvement
Additional Assets
- Experience with SAP or other accounting software
- Previous experience working in a multi-currency environment
Location
This position is currently remote, but may require occasional travel to our Waterloo office.
Salary Range
$40,000 - $60,000 CAD per year, depending on experience.
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