Elevate your career as an Invoice & Collections Specialist in the Greater Toronto Area, with a focus on accounts receivable and customer relations. This full-time role offers competitive compensation and essential skills development.
We are seeking a results-oriented professional responsible for customer billing, payment processing, and maintaining accounts receivable. You will be integral to ensuring timely payments, resolving disputes, and achieving collection targets. Strong Excel skills and a proactive approach are vital to thrive in this role.
Key Responsibilities:
• Create month-end customer invoices and credit notes
• Build positive relationships for timely customer payments
• Follow up internally on work not yet invoiced
• Post daily receipts from various payment methods
• Provide customer support regarding collection issues
Requirements:
• Post-secondary education in accounting or related field
• Minimum two years of full-cycle accounts receivable...