- Location
- Canada, CA
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level
About the role
About the Opportunity · Manage and collect outstanding B2B accounts receivable balances. · Contact customers by phone and email regarding overdue invoices and payments. · Investigate and resolve billing discrepancies and account disputes. · Negotiate payment arrangements and follow up on commitments. · Maintain accurate collection notes and account records. · Collaborate with Billing, Accounts Receivable and Customer Service teams. · Monitor aging reports and prioritize collection activities. ·…