Continuously review top owing and past due accounts
Analyze and reconcile complex customer accounts
Contact customers to resolve invoice concerns and ensure prompt payment
Collaborate cross-functionally to resolve customer issues
Identify accounts that need to be prioritized and escalated
Proactively build and maintain positive working relationships with internal and external stakeholders
Support the outsourced team by answering or forwarding emails, suggesting account holds and proactively recommending next steps in the collection process. responsibility specific to those supporting RMS
Special Project assignments as needed
About You
College/University degree or equivalent
3 years of professional experience. in B2B collections, accounts receivable or accounting experience
Strong analytical skills with critical attention to detail
Excellent written and verbal communication skills with the ability to effectively interacts with all stakeholders
Proficient in Microsoft Office applications
Demonstrated ability to work independently with little direction
Strong organizational skills with the ability to adapt quickly to change
Ability to work independently with minimal direction
Salary
$55,000 - 65,000/year
How to Apply
Click the "Apply Now" button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #339530
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client's requirements for this role.
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