Hybrid Accounts Receivable Specialist

Position: Hybrid Accounts Receivable Specialist at Medline
Explore your potential as an Accounts Receivable Specialist with Medline Canada in Mississauga, ON. This hybrid full-time role emphasizes credit analysis, collections, and compliance.

As an Accounts Receivable Specialist I, your primary duties include assessing new credit applications and increasing limits for existing customers through detailed financial evaluations.

Your role is crucial in ensuring accounts are collected promptly while resolving any discrepancies that may arise. Your proficiency in SAP/HP ERP and teamwork will contribute significantly to maintaining compliance and achieving organizational financial goals.

Key Responsibilities:

• Manage entry and updates of credit applications

• Evaluate and determine customer credit worthiness

• Perform cash flow analyses regularly

• Assist with audits and third-party credit inquiries

• Collect overdue accounts and diminish aging receivables

Requirements:

• Diploma in a relevant field required

• 1-3 years of related experience preferred

• Microsoft Office proficiency mandatory

• SAP/HP ERP experience essential

• Background in accounting and collections advantageous

Enhanced customer service and collection efficiency await your contributions at Medline Canada.
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