Назад
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3 дня назад

Sr. Accounts Receivable Specialist

61 000 - 68 000CAD
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Sr. Accounts Receivable Specialist (Accounts Receivable/Collections): Managing a high-volume portfolio of customer accounts and resolving complex payment, billing, reconciliation, and collections issues with an accent on stakeholder communication, financial accuracy, and root-cause analysis. Focus on investigating escalated accounts, coordinating payments, analyzing receivables reports, and improving recovery outcomes across finance, sales, and customer success teams.

Location: Hybrid in Mississauga, Ontario, Canada; residence within commutable distance to the office is required.

Salary: CAD 61,000–68,000 base salary per year, plus bonus and benefits. Overtime eligible.

Company

hirify.global – Finance.

What you will do

  • Manage collections activities for a mixed portfolio of customer accounts, including payment inquiries, invoicing issues, and overdue balances.
  • Investigate complex and escalated accounts, identify root causes, and implement corrective actions.
  • Perform reconciliations, prepare account breakdowns, manage unapplied payments and credit notes, and coordinate pre-authorized payments.
  • Maintain accurate customer files, correspondence, documentation, and accounts receivable records.
  • Generate and analyze accounts receivable reports, identify trends, and report key performance indicators to management.
  • Collaborate with customers and internal sales, customer success, payments, and finance stakeholders to resolve billing and payment issues.

Requirements

  • Strong analytical, reconciliation, planning, prioritization, and execution skills.
  • Excellent written and verbal communication, negotiation, diplomatic, and conflict-resolution skills.
  • High attention to detail and accuracy in data analysis, reporting, and monetary transactions.
  • Ability to manage a high-volume workload independently and prioritize multiple tasks.
  • Strong working knowledge of Microsoft Word and Excel.
  • AI fluency with Microsoft Copilot or other AI tools; healthcare billing and reimbursement knowledge is a plus.

Culture & Benefits

  • Hybrid work with regular weekly, bi-weekly, or monthly office attendance.
  • Bonus and benefits are included in the total rewards package.
  • Overtime eligible.
  • Work involves cross-functional collaboration and participation in accounts receivable escalation processes.

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