- Search jobs
- Chatham-Kent, ON
- accounts receivable clerk
Accounts receivable clerk Jobs in Chatham-Kent, ON
- Promoted
Accounts Receivable Clerk
Robert HalfNorth York, ON, CA- Promoted
Accounts Receivable Clerk
Randstad CanadaEtobicoke, Ontario, CAAccounts Receivable Clerk
VoyagoLondon, ON, CAaccounts receivable clerk
Inspirah Property Management Ltd.Guelph, ON, CA- Promoted
- New!
Accounts Receivable Coordinator
VacoBurlington, ON, CA- Promoted
Accounts Receivable Specialist
AnatoliaWoodbridge, ON, CanadaAccounts Receivable Lead
InspiretciToronto, ON, Canada- Promoted
Accounts Receivable Supervisor
UAP Inc.Mississauga, Ontario, Canadaaccounts receivable clerk
Castlehill Insulation Inc.Woodbridge, ON, CAaccounts payable and receivable clerk
Darling & Downey LimitedToronto, ON, CAAccounts Receivable Clerk
Mier Human Capital MoreoverYork Region, ONAccounts Receivable Clerk
CB CanadaToronto, Ontario, Canada- New!
Accounts Receivable Specialist
Elby Professional Recruitment IncBurlington, ON, CAAccounts Receivable Clerk
StafflinkScarborough, ONaccounts receivable clerk
Anthem Entertainment L.P.Toronto, ON, CA- Promoted
Accounts Receivable Administrator
Kids & Companyrichmond hill, on, CanadaAccounts Receivable Clerk
G AdventuresToronto, CanadaAccounts Receivable Clerk
Facility NetworkBurlington, ONAccounts Receivable Administrator
Darling International Canada Inc.Cambridge, ON, CANAccounts Receivable Clerk
Robert HalfNorth York, ON, CA- Quick Apply
We are offering contract employment opportunity for an Collectiosn Specialist in Vaughan, Ontario. This role is within the industry, where you will be tasked with the maintenance of customer records, processing of applications, and addressing customer inquiries. You will also monitor customer accounts and take necessary actions.
Responsibilities :
- Efficiently process customer credit applications
- Maintain up-to-date customer credit records
- Handle customer inquiries professionally, including resolving payment disputes and processing payments and refunds
- Provide detailed customer reconciliations and statements as required
- Monitor client accounts and review accounts in arrears to take appropriate actions
- Notify debtors of overdue payments and accounts via telephone, mail, and email, ensuring timely follow up if a reply is not received
- Locate debtors to arrange payment plans
- Use Microsoft Excel for various tasks.
- Proficiency in Microsoft Excel is mandatory
- Previous experience in an Accounts Receivable role is highly desirable
- High level of accuracy and attention to detail
- Solid understanding of basic accounting principles
- Strong data entry skills
- Proven ability to calculate, post and manage accounting figures and financial records
- Ability to prioritize and multitask effectively
- Excellent written and verbal communication skills
- High degree of confidentiality and professionalism
- Familiarity with accounting software and programs
- Ability to work independently and as part of a team
- Demonstrated problem-solving skills
- Knowledge of general bookkeeping procedures
- Strong organizational skills and ability to manage deadlines
- High school diploma required, associate’s or bachelor’s degree in finance, accounting or related field preferred.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. - whenever you choose - . , notifications of AI-matched jobs, and much more.
Only job postings for jobs located in Quebec appear in French.
2025 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use .