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Job Description & How to Apply Below
As an Accounts Receivable Specialist, you will be tasked with managing customer accounts and supporting cash flow objectives. Wolseley Canada, known for its extensive plumbing and HVAC solutions, values analytical skills and effective communication in this role. You will work closely with the Controller for credit assessments while reducing credit risk.
Key Responsibilities:
• Analyze and prioritize collection activities on overdue accounts
• Process customer payments through multiple methods
• Maintain accurate collection records and communications
• Coordinate resolution of billing discrepancies with internal departments
• Support month-end closing activities as needed
Requirements:
• Bachelor’s degree in finance, Accounting, or Business Administration
• Experience with collections and financial analysis
• Proficiency in Microsoft Excel and reporting tools
• Strong attention to detail and organizational skills
• Excellent verbal and written communication skills
Utilize your finance acumen to enhance Wolseley’s financial operations.
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