Accounts Receivable & Collections Specialist

Recruiting in Motion; Toronto; In loco; CAD 55.000 - 85.000; Tempo pieno

Descrizione del lavoro

Recruiting in Motion is assisting a Vaughan-based distribution company in finding an experienced Accounts Receivable and Collections Specialist. The role focuses on managing customer accounts, collecting overdue payments, and reconciling payments within Canadian accounting standards.

The ideal candidate brings 10+ years in AR/collections, strong communication, and the ability to work independently while supporting cross-department collaboration.

Competenze

• 10+ years of accounts receivable and collections experience.
• Strong understanding of Canadian accounting and collection practices.
• Experience using ACCPAC/Sage 300 would be an asset.
• Comfortable making collection calls and handling difficult conversations.
• Stable employment history.
• Strong communication and relationship-building skills.
• Organized, dependable and confident working independently.
• AI may be used to support certain administrative aspects of our recruitment process.

Mansioni

• Manage accounts receivable and customer accounts.
• Contact customers regarding outstanding balances.
• Follow up on overdue invoices and resolve payment issues.
• Apply and reconcile customer payments.
• Investigate account discrepancies.
• Maintain accurate collection notes and customer records.
• Prepare aging reports and provide regular account updates.
• Work closely with management and other departments to resolve concerns

Conoscenze

AR collections

Communication

Problem solving

Strumenti

Sage 300

Descrizione del lavoro

About Our Client

Our client, an established distribution company in Vaughan, is looking for an experienced Accounts Receivable and Collections Specialist. The company is looking for someone dependable, professional and confident handling customer accounts and collection calls.

Responsibilities

• Manage accounts receivable and customer accounts
• Contact customers regarding outstanding balances
• Follow up on overdue invoices and resolve payment issues
• Apply and reconcile customer payments
• Investigate account discrepancies
• Maintain accurate collection notes and customer records
• Prepare aging reports and provide regular account updatesWork closely with management and other departments to resolve concerns

Qualifications

• 10+ years of accounts receivable and collections experience
• Strong understanding of Canadian accounting and collection practices
• Experience using ACCPAC/Sage 300 would be an asset
• Comfortable making collection calls and handling difficult conversations
• Stable employment history
• Strong communication and relationship-building skills
• Organized, dependable and confident working independently
• Formal education is not required
• AI may be used to support certain administrative aspects of our recruitment process. However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team.
• The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate's experience, skills, and qualifications and may fall anywhere within the range.