Manage B2B collections and reconciliations for Highspring's client in the Greater Toronto Area, using credit analysis and portfolio judgment. This role requires Canadian work authorization.
The Accounts Receivable Specialist manages a customer portfolio and monitors outstanding balances. You will prioritize collections using aging, risk, payment history, and balances. The work includes investigating billing issues, coordinating resolutions, and supporting credit reviews.
Key Responsibilities:
- Monitor portfolios, aging reports, balances, invoices, and payment activity
- Conduct timely follow-ups and secure payment commitments
- Escalate high-risk accounts, bad debt, and credit concerns
- Investigate discrepancies, deductions, credits, and unapplied payments
- Maintain notes and collaborate on reconciliations and resolutions
Requirements:
- Three or more years of full-cycle accounts receivable experience
- Experience with credit analysis and B2B collections
- Experience supporting account reconciliations
- Current residence within the Greater Toronto Area
- Permission to work in Canada
Apply your full-cycle accounts receivable, credit analysis, and B2B collections experience to manage customer balances effectively.
Accounts Receivable Collections Specialist in Vaughan employer: Vaco
Join a dynamic and innovative team as the Director of Finance in the heart of Downtown Toronto, where you will not only lead a high-performance group but also play a pivotal role in shaping financial strategies that impact the broader community. Our company fosters a collaborative work culture that prioritizes employee growth through mentorship and professional development opportunities, ensuring that you can thrive in your career while making meaningful contributions to the finance sector. With a focus on excellence and integrity, we offer a unique environment that values your expertise and encourages you to drive strategic initiatives that resonate with stakeholders and investors alike.
