Hybrid Accounts Receivable Specialist

Position: Hybrid Accounts Receivable Specialist Role
Join a leading medical device company as an Accounts Receivable Specialist in Mississauga. This 14-month hybrid contract offers the chance to manage and resolve customer accounts.

Our strategic recruitment agency is seeking a skilled Accounts Receivable Administrator to support crucial financial processes. Your key involvement will include facilitating collections, resolving account discrepancies, and ensuring prompt cash applications. Strong attention to detail and a collaborative approach will be essential in this dynamic environment.

Key Responsibilities:

• Monitor and maintain accounts receivable accuracy and portfolio

• Process customer payments and handle short payment resolutions

• Conduct timely collection calls for delinquent accounts

• Prepare bank deposits and monthly customer statements

• Collaborate with internal stakeholders to support collection efforts

Requirements:

• Proven experience in accounts receivable and collections

• Familiarity with billing processes and account reconciliation

• Proficient with Microsoft Excel, SAP, and communication tools

• Detail-oriented with exemplary written and verbal skills

• Ability to thrive under tight deadlines

Leverage your expertise in accounts receivable to enhance financial operations within a respected medical device firm.
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