Accounts Receivable Coordinator

About the Opportunity:

• Own the full accounts receivable cycle, including collections follow-up on outstanding balances, payment posting across multiple methods (cheque, EFT, credit card), and bank reconciliations to ensure accurate cash reporting
• Monitor and manage overdue accounts through regular aging reports prepared on both a weekly and monthly basis, with a focus on proactive outreach and timely resolution
• Open new customer accounts and process credit card transactions, handling the end-to-end administrative side of the AR function

About You:

• Bilingual in French and English
• A detail-oriented AR professional with hands-on experience in collections, payment processing, and reconciliations, ideally with exposure to an enterprise ERP environment
• Highly organized with the ability to manage multiple open items simultaneously, prioritize competing deadlines, and maintain accuracy across a high volume ...