Mississauga, ON
Accounts Receivable Administrator (Contract, 12 months)
This position has direct responsibility and accountability for the Accounts Receivable Administrator function.
Responsibilities:
Collection calls and/or correspondence with customers, with special emphasis on delinquent accounts and DSO results Resolving collection issues, processing customer credit memos, reviewing account adjustments, resolving client accounts discrepancies, billing and short payment issues, verifying discrepancies by and resolve clients’ billing issuesMonitoring and maintenance of complete AR portfolio New account setup Monitor customer credit terms Establish and track customer payment plans Managing COD accounts Monitoring and releasing of held orders and monitoring, processing and reconciliations of all incoming cheque, wire, EFT and Credit Card payments, ensuring accuracy of all cash applica...