We are seeking a detail-oriented Accounts Receivable Specialist to join our client in Brampton on a short-term contract. In this role, you will working on-site to handle B2B collections, cash application, credit evaluations, and month-end duties, utilizing SAP and Ariba.
Key Responsibilities:
- Process electronic cheque deposits and accurately apply payments in SAP.
- Monitor accounts receivable and follow up with major customers per established procedures.
- Identify and assess past-due accounts, recommending write-offs as needed.
- Conduct collection calls and follow up with customers on overdue payments.
- Evaluate customer credit risk and maintain accurate, up-to-date credit records.
- Manage billing processes in SAP to ensure accuracy and timeliness.
- Enter invoices for customers in Ariba.
- Assist with month-end tasks, including balance sheet reconciliations.
Qualifications:
- Minimum of 3 years of experience in full-cycle Accounts Receivable (AR) with B2B collections in a corporate environment.
- Proficiency in Accounts Receivable (AR) processes.
- Strong knowledge of collections procedures.
- Proficient in Microsoft Excel.
- Familiarity with SAP and SAP Ariba systems.
- Excellent communication and interpersonal skills.
- Strong organizational skills with a keen attention to detail.
- Ability to handle multiple tasks effectively and meet deadlines.
- Bachelor’s degree in Finance, Accounting, or a related field is preferred.
