Accounts Receivable Specialist – Cash & Collections

Avanti Software Inc.; Mississauga; On-site; CAD 44,000 - 50,000; Full time

Job summary

Ontario Medical Supply in Mississauga is seeking an Accounts Receivable Clerk to handle collections, cash postings, and customer service within the AR team.

The requirements include 2+ years AR experience, 4+ years customer service, and a finance or business credential, with strong Excel and AR software skills.

This full‑time role at 2785 Skymark Ave offers a stable, team‑oriented environment with opportunities to improve invoicing and collections.

Qualifications

• Minimum 2 years of Accounts Receivable experience.
• Minimum 4 years of Customer Service experience.
• Postsecondary degree or certificate in a finance or business field.

Responsibilities

• - Perform daily Accounts Receivable duties including cash postings and posting of account transactions.
• - Provide high quality customer service via inbound/outbound calls and email.
• - Investigate and resolve AR issues and follow up on overdue payments.
• - Maintain up-to-date customer account information and assist with related admin tasks.
• - Ensure timely invoicing and accurate documentation for collections.

Skills

Microsoft Office

English communication

Data entry

Customer service

Education

Finance or business degree/certificate

Tools

AR software

Job description

Ontario Medical Supply in Mississauga is seeking an Accounts Receivable Clerk to handle collections, cash postings, and customer service within the AR team.

The requirements include 2+ years AR experience, 4+ years customer service, and a finance or business credential, with strong Excel and AR software skills.

This full‑time role at 2785 Skymark Ave offers a stable, team‑oriented environment with opportunities to improve invoicing and collections.