Accounts Receivable Specialist

3 weeks ago


Mississauga, Ontario, Canada Loblaw Companies Limited Full time
Job Summary

We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team at Loblaw Companies Limited. As an Accounts Receivable Specialist, you will play a critical role in maintaining customer accounts, providing excellent customer service, and ensuring timely and accurate financial transactions.

Key Responsibilities
  • Provide exceptional customer service to all levels of business, ensuring prompt and professional communication.
  • Maintain accurate and up-to-date customer accounts, including processing financial transactions and resolving on-account balances.
  • Effectively troubleshoot and identify reasons for non-payment, communicating with customers to resolve issues.
  • Process financial assistance claims from patients and pharmacies, adhering to communicated program guidelines.
  • Upload financial transactions in SAP and maintain precise records, ensuring compliance with company policies and procedures.
  • Organize and file relevant documentation for audit purposes, maintaining a secure and efficient filing system.
  • Communicate effectively with patient care specialists and program managers to resolve financial assistance payment issues.
  • Assist with question and inquiry of reimbursement from patients and pharmacies, providing timely and accurate responses.
  • Maintain a strong understanding of workload and ensure timely collaboration on issues, prioritizing tasks to meet deadlines.
  • Support various reporting requirements, providing accurate and timely data to stakeholders.
  • Participate and assist in departmental continuous improvement activities related to process, quality, training, and other initiatives.
  • Assist with ad-hoc and cross-functional projects and initiatives as required, demonstrating flexibility and adaptability.
  • Report all Adverse Events (AE) and Product Technical Complaints (PTC) immediately or as soon as possible upon becoming aware of the event, adhering to current policies and procedures.
Requirements
  • College diploma or University degree in Accounting.
  • Minimum 2 years of related experience in accounting, customer service, or a related field.
  • Must be computer literate with the ability to learn new programs quickly, with proficiency in MS WORD and MS EXCEL.
  • Must be able to work independently as well as within a team, prioritizing tasks and managing time effectively.
  • Excellent communication skills with the ability to deal professionally and effectively with external customers.
  • Strong attention to detail, with the ability to maintain accurate records and files.
  • Demonstrated ability to handle stress effectively and thrive in a fast-paced environment.
  • Commitment to excellence and the quality process, with a focus on continuous improvement.
  • Prior experience in the healthcare or pharmaceutical industry is preferred, as is experience with SAP systems.
  • Bilingual (French & English) would be an asset.


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