Drive your career forward as an Accounts Receivable Associate in North York. This position combines collections, billing accuracy, and interdepartmental collaboration.

As part of the Accounts Receivable Team, you will oversee customer billing, credit memo issuance, and compliance with company credit policies. A technical aptitude and strong communication skills are essential, ensuring efficient daily operations while addressing customer needs. Your commitment to detail will be vital for fraud reviews and maintaining up-to-date records.

Key Responsibilities:
• Process customer bills for shipped orders
• Issue refunds and credit memos as required
• Adhere to the corporate credit policy and tax procedures
• Monitor customer payments and reports
• Assist in collection calls for overdue accounts

Requirements:
• Minimum three years of relevant accounting education or experience
• Excellent verbal and written com...