Coordinate with and assist property managers on collection efforts according to policies and procedures and resolving disputes
Review and monitor accounts and all applicable collection reports
Provide weekly update to management on status of portfolio
Work and communicate with third party collection agencies on delinquent accounts
A/P duties \xe2\x80\x93 reviewing posted invoices, coding, and allocation
Submit monthly GST/HST net filing
Assist the finance team in other tasks as needed
About You
Minimum of 1 year of experience of corporate collections or accounts receivable
Excellent communication skills
Intermediate Excel (pivot tables, v-lookups)
Familiarity with accounting systems
Strong attention to detail, results oriented
Hourly Rate $22 - $25/hour
How to Apply Click the \xe2\x80\x9cApply Now\xe2\x80\x9d 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 #381193.
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\xe2\x80\x99s requirements for this role.