We are currently looking for an experienced Accounts Receivable Specialist for our Toronto office. The ideal candidate will be highly organized, motivated, team‑player with a positive attitude.

Responsibilities

• Stay updated with company’s accounting rules and credit policies
• Conduct credit checks on new and current customers with credit insurance company to obtain customers’ credit rating info. Maintain and update customer records as required.
• Resolve problems in relation to invoice payments utilizing various methods of contact as required including phone calls and emails
• Report to management on outstanding issues along with highlighting potential issues.
• Administrative update and maintenance and reconciling the customer accounts
• Communicate with customers for past due and unpaid invoices.
• Post customer payments by recording check payments, credit card transactions and payment of other methods.