accounts receivable supervisor
Title posted on Monster -
Accounts Receivable Coordinator
Posted on
July 04, 2024
by
Employer details
Entuitive
Job details
What will you do?
Follow up on long-standing receivables by contacting clients via phone and email; set up in-person meetings, if necessary
Coordinate with Project Accountants, Project Principals/ Executives, and the clients' accounts payable and project manager contacts, to reconcile and resolve any disputes and/or discrepancies in billing, which might have resulted in delayed A/R collections
Create and maintain customer profiles in the accounting system
Perform cheque deposits and process credit card payments
On a daily basis, record postings of incoming client payments, including cheque deposits, credit card transactions, EFTs, and wire transfers
Send demand letters, coordinate with collection agencies, file small claims, and perform other alternative methods of collection
Review all credit balances, refunds, and adjustments on clients' accounts; apply
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LocationToronto, ON
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SalaryNot available
- Start date
Starts as soon as possible
- vacancies
1 vacancy
- Source
Monster
#7DF3E25885
Advertised until
2024-08-04
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