Accounts Receivable Specialist - 12 months

The Mason Group; Mississauga; Hybrid; CAD 65,000 - 85,000; Full time

Job summary

A leading organization in the CPG sector is seeking an AR Specialist for a 12-month hybrid role located in Mississauga. The ideal candidate should have a strong background in credit and collections, with over 5 years of experience, and knowledge of relevant laws. Responsibilities include managing collection activities and monitoring accounts receivable trends.

Qualifications

• 5+ years experience in credit & collections, preferably in the consumer-packaged goods industry.
• Solid knowledge of credit, collections and accounts receivable processes and procedures.
• Knowledge of Canadian bankruptcy and collection laws.

Responsibilities

• Manage all aspects of collection activities adhering to policies and procedures.
• Monitor accounts receivable to identify trends and issues.
• Conduct monthly accounts receivable reconciliations.

Skills

Credit & collections

Customer Service

Financial accounting

Dispute resolution

Education

Post-secondary education in Finance / Accounting

Job description

Our client, a leading organization in the CPG space, is seeking an AR Specialist to join their team for a 12‑month assignment. This is a hybrid role (3 days/week) located at their offices in Mississauga.

TMGCT

Responsibilities

• Manage all aspects of collection activities, which include adherence to departmental policies and procedures and facilitating dispute resolution.
• Monitor accounts receivable to identify trends and issues. Report findings to Controller and propose alternative solution(s) if required.
• Determine appropriate course of action for dealing with compliance issues, delinquent balances and customer repays.
• Manage daily cash application process.
• Conduct monthly accounts receivable reconciliations.
• Conduct customer risk assessment and identify and recommend account balances and amounts to be added to allowance for doubtful accounts.

Qualifications

• Post‑secondary education in Finance / Accounting or related program.
• 5+ years experience in credit & collections, preferably in the consumer‑packaged goods industry.
• Experience in Customer Service would be an asset.
• Solid knowledge of credit, collections and accounts receivable processes and procedures.
• Knowledge of Canadian bankruptcy and collection laws.
• Good understanding of financial accounting as it relates to accounts receivable, sales, deductions and cash.