Accounts Receivable Specialist
1, 3 years of experience
Posted on 9/14/2023

51-200 employees

Financial services provider
Toronto, ON, Canada
Experience Level
Desired Skills
  • A bachelor's degree in accounting or finance
  • Excellent oral and written communication skills
  • 1-3 years of professional work experience in AR and Collections as an individual contributor
  • Google Sheets (Excel) and Microsoft Office skills
  • Prior experience with B2B SaaS business models or experience working in a high-growth environment preferred
  • Fully remote setup - work from wherever you feel is best (Plus a stipend to upgrade your home office!)
  • Flexible working hours to match your style
  • Offsites - get to meet your coworkers on a fully-expensed trip every 6-12 months!
  • Choice of great medical, dental, and vision insurance plan options
  • Flexible paid time off
  • A variety of virtual team events such as game nights & happy hours
  • Collect outstanding AR while ensuring adherence to company policy
  • Maintain our payments platform, Stripe, as a system of record
  • Strategically organize a cadence of collection activity based on age of unpaid receivables
  • Collect customer payments in accordance with payment due dates
  • Provide timely follow-up on outstanding accounts and accounts with prior payment arrangements
  • Review and research customer disputes and billing issues in a timely and professional manner to resolve delays in payments from customers
  • Collaborate with other departments as needed to resolve collection issues
  • Maintain detailed and accurate collection records and provide reports to management as assigned
  • Identify issues attributing to account delinquency and discuss them with management
  • Assist in month-end process and other projects as assigned