Found Description
Position Overview
The AR Coordinator is responsible for placing inbound and outbound service calls to discuss invoices issued. This role contributes to accounts receivables proactive follow‑up with our Engagement teams and, in some instances, contacts clients through emails or calls.
Responsibilities
- Place service review calls for collections to client contacts
- Review and update reports in Excel; extract and input data
- Ensure continuous follow‑ups with the engagement teams
- Partner with Accounts Receivable team to resolve discrepancies related to invoices and trace payments
- Other duties as required
Qualifications
- Post‑secondary education (Preferred)
- 1 to 2 years’ experience in collections or banking; experience in Accounts Receivable or Accounts Payable functions is an asset
- Proficiency in MS Excel (advanced skills)
- Superior customer service skill...