Description
<p>Accounts Receivable Coordinators in Brampton can apply strong reconciliation and customer communication skills in this full-time, on-site role.</p><p>This position manages daily accounts receivable activities, keeping customer accounts current and payments correctly allocated. You will prepare invoices, follow up overdue balances, resolve billing discrepancies, and support month-end activities. The role works with customers and internal teams.</p><h3>Key Responsibilities:</h3><ul><li>Prepare and process customer invoices</li><li>Allocate incoming payments and reconcile customer accounts</li><li>Follow up on overdue payments promptly</li><li>Resolve billing discrepancies and account issues</li><li>Maintain accurate customer account records</li></ul><h3>Requirements:</h3><ul><li>Previous Accounts Receivable or Credit Control experience</li><li>Strong attention to detail and organization</li><li>Confident customer communication about outstanding payments</li><li>Reconciliation and problem-solving skills</li><li>Microsoft Excel and accounting systems experience</li></ul><p>Bring organized account management, reconciliation, and customer communication skills to this on-site Accounts Receivable Coordinator role in Brampton.</p>
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