Accounts Receivable Collector
mid
Finance & AccountingAccounts Receivable
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Quick Summary
Overview
Accounts Receivable Collector Our Vision Our customers trust us to simplify the complex world of Customs and Logistics by bringing together innovative and customer focused people, processes,
Technical Tools
Finance & AccountingAccounts Receivable
Accounts Receivable Collector
Our Vision
Our customers trust us to simplify the complex world of Customs and Logistics by bringing together innovative and customer focused people, processes, and technology. In doing so, we strive to drive the success of all Customers and Stakeholders.
The Role
This position is responsible for monitoring and coordinating collection of overdue receivables. They will be responsible for tracking progress, resolving client inquiries, resolving discrepancies and follow up with other departments, and maintaining strong client relationships.
Key Responsibilities
Use monthly aging reports to monitor client collection problems and take appropriate action to ensure timely payment.
Prepare and process credit refunds, and accurately update accounts receivable records.
Ensure statements of accounts and invoices have been sent and resolve any discrepancies or errors with correct department.
Prepare reports for clients and internal users as required.
Identify delinquent accounts and recommend appropriate course of action.
Build and maintain strong client relationships.
Assist with invoice distribution as required.
Ensure any missing back-up documentation is addressed with the billing department and properly filed for retention.
Respond to inquiries and requests from clients.
Other duties as assigned.
Leadership Responsibilities
N/A.
Job Details
Reports to Supervisor Accounts Receivable
Permanent
Finance
Full-time/ Part-Time
US/CDN/MX
Hybrid/Office/Remote
Required Qualifications and Experience
Completion of post-secondary education or equivalent.
2+ years of relevant work experience.
Proven experience in business-to-business collections is an asset.
Advanced proficiency in Microsoft Office Suite (Excel, Access, Word).
Basic Accounting Software/ERP knowledge.
Bilingual (fluent in both Spanish/English) is necessary (US SB only).
Strong verbal and written communication skills.
Excellent problem solving and decision-making skills.
Physical Demands
Occasionally bend, squat, kneel, reach above shoulder, and frequently sit, handle objects (manual dexterity), use fine finger movement.
Occasionally must carry/lift loads of up to 15 lbs.
Work Environment
Frequently read/comprehend, write, perform calculations, communicate orally, reason and analyze.
Location & Eligibility
Where is the job
Not specified
Location terms not specified
About this job
- Posted
- 34 days ago
Listing Details
- Posted
- October 9, 2026
- First seen
- October 10, 2026
- Last seen
- November 12, 2026
Posting Health
- Days active
- 32
- Repost count
- 1
- Trust Level
- 17%
- Scored at
- November 12, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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