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ACCOUNTS RECEIVABLE ASSOCIATE @ WILSON HR

0 Negotiable or Not Mentioned Canada, Etobicoke 15 days ago wilsonhr.com 873 Views

Our client, a leading healthcare organization in Canada, is urgently seeking a dedicated Accounts Receivable Associate for an immediate 3-month contract position based in Etobicoke, ON. This role follows a hybrid work model and offers a strong potential for permanent placement based on performance and business needs. The successful candidate will join a collaborative and high-impact team, contributing significantly to the financial health of the organization during this critical period.

The primary responsibilities include managing cash applications, overseeing billing processes, and performing complex account reconciliations. You will be tasked with investigating and resolving payment discrepancies promptly while supporting the production of accurate A/R reporting. We are looking for individuals who can thrive in a fast-paced environment and maintain high attention to detail. This is an excellent opportunity for someone looking to start immediately and grow within the healthcare sector.

Key Requirements

1 to 4 years of A/R or collections experience Strong MS Excel skills for data analysis Proficiency in Microsoft Outlook Excellent verbal and written communication skills Detail-oriented mindset in a fast-paced environment Experience with cash applications and processing Experience in billing and invoice generation Ability to perform account reconciliations Experience investigating and resolving payment discrepancies Ability to support accurate A/R reporting Strong organizational and time management skills Ability to work in a hybrid office setting
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CREDIT & COLLECTIONS SPECIALIST @ FUZE HR

~3,840 Mentioned Canada, Montreal 26 days ago fuzehr.com 1191 Views

Join a well-established global organization in the aviation industry as a Credit & Collections Specialist. This contract position, based in Downtown Montreal, offers a hybrid work environment with two days working from home and three days in the office. You will be part of a dynamic team focused on managing global accounts receivable and driving timely collections while maintaining compliance and accurate documentation. The role offers a competitive rate of $24 per hour and is scheduled to run through December 31, 2026.

The successful candidate will be responsible for handling both high-value and high-volume portfolios, working closely with internal departments like billing, finance, and sales to resolve discrepancies. This role requires a professional who can balance firm collection practices with a customer-focused approach to sustain strong client relationships. Candidates should possess strong technical skills in platforms like SAP, Salesforce, and Power BI, along with the ability to communicate fluently in both English and Spanish to support global operations.

Key Requirements

3+ years of professional collections or accounts receivable experience. Full fluency in both English and Spanish (written and verbal). Strong systems knowledge including proficiency in SAP software. Experience using Salesforce for customer relationship management. Intermediate to advanced skills in Microsoft Excel (VLOOKUPs, Pivot tables). Familiarity with Power BI for data analysis and reporting. Proven ability to manage both high-value and high-volume portfolios. Demonstrated experience in resolving complex billing discrepancies. Ability to work a hybrid schedule in Downtown Montreal (3 days in office). Strong analytical skills and a detail-oriented approach to finance. Excellent communication skills for cross-functional collaboration with Sales and Finance teams.
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