<p>Our Vancouver client is looking for an Accounts Receivable and Collections Specialist to join their growing organization. In this role, you will be reporting directly to the Supervisor of Collections, and working closely with rest of the accounts receivable and collections team as well as other internal and external stakeholders. You will be responsible for the following duties:</p><p><br></p><p>- Performing collections calls and managing the portfolio of customer accounts to investigate payment discrepancies, identify collection priorities and manage customer relationships</p><p>- Managing Accounts Receivable duties including collaborating with invoicing team to review and adjust invoices as needed, as well as processing and applying payments to the system based on client collection activities</p><p>- Liaising internally with project managers and operations team to understand project progress impact on customer collections</p><p>- Communicating with customers proactively with a solution driven approach as part of collection conversations</p><p>- Collaborating with accounting team and accounts receivable team on necessary reconciliations and to achieve team targets</p><p><br></p><p><br></p>

<p>The suitable Accounts Receivable and Collections Specialist must have at least 3-5+ years of previous work experience with phone collections and other accounts receivable duties. You must have previous post-secondary education or diploma in accounting. You must have excellent verbal and written communication to liaise with internal and external stakeholders. You must have previous work experience with ERP system and must be comfortable with Excel. You must high-attention to details, proactive attitude, inquisitive and solution-driven approach and strong work ethics. If this sounds like the Accounts Receivable and Collections Specialist position for you, please apply today! Please reference job number 05060-0013304812 in all correspondence.</p><p><br></p>

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