We are looking for a dedicated Accounts Receivable Specialist to join our team on a long-term contract basis in Ottawa, Ontario. This role involves managing overdue accounts, producing detailed aging reports, and ensuring payment processing is handled efficiently. If you are proficient in Excel and have a strong background in accounts receivable, we encourage you to apply.<br><br>Responsibilities:<br>• Monitor and follow up on overdue accounts to ensure timely collection of payments.<br>• Prepare detailed aging reports using tools such as Excel and ERP systems.<br>• Process customer invoices accurately and address discrepancies promptly.<br>• Collaborate with internal teams to resolve payment issues and ensure accurate record-keeping.<br>• Maintain customer account information in accounting and CRM systems.<br>• Handle queries related to accounts receivable and provide excellent customer service.<br>• Support payment processing activities, including reconciliation and adjustments.<br>• Utilize accounting software and ERP systems to manage financial data effectively.<br>• Identify and implement process improvements to enhance efficiency within accounts receivable operations.
