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Role Snapshot
The Accounts Receivable Specialist investigates payment discrepancies, develops collection strategies, and negotiates payment arrangements to ensure timely debt recovery and maintain accurate financial records.
Key Responsibilities: Investigate and resolve payment discrepancies, develop collection strategies, negotiate payment arrangements with clients, maintain accurate records, analyze aging reports, and collaborate with sales and customer service teams to facilitate timely payments.
Skills & Tools: Proficiency in High Radius and NetSuite, strong negotiation and problem-solving abilities, knowledge of debt recovery regulations, excellent communication and interpersonal skills, and attention to detail in record-keeping.
Qualifications: Bachelor's degree in finance, accounting, or related field with proven collections experience. Knowledge of debt recovery regulations is preferred.
Location: Markham, Ontario
Compensation: CA$45K–CA$65K/yr