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Job Description & How to Apply Below
Elevate the collections process at ARxIUM as a Collections Coordinator in Winnipeg. This hybrid role is tailored for those who enjoy solving complex issues and working with numbers while supporting customer relations.
ARxIUM, a pioneer in pharmacy technology, is seeking a dedicated professional to manage customer payments and dispute resolutions effectively. You will contribute to a collaborative environment and ensure that billing is executed flawlessly across global markets.
Key Responsibilities:
• Perform thorough payment research and reconciliation
• Ensure accurate billing in collaboration with teams
• Analyze discrepancies in high-profile accounts
• Facilitate effective communication for issue resolution
• Process customer credits and maintain records
Requirements:
• Diploma/degree in Accounting, Finance, or similar field
• 3+ years of experience in collections or accounts receivable
• Strong knowledge of accounting principles
• Excellent proficiency in Microsoft Excel and ERP systems
• Exceptional analytical and communication skills
Bring your expertise to ARxIUM and facilitate seamless customer interactions and payments.
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