Location
Toronto
Job Type
Full-time
Posted
July 16, 2026

Job Description

Job Description

An individual with the right combination of skills who is results-oriented, target-focused, and a problem solver with a “customer first” attitude to service. The Specialist will be responsible for overall day-to-day tasks to ensure efficient, timely, and accurate customer billing, collection of accounts receivable, payment applications and general Accounts Receivable maintenance. 

GENERAL TASKS & RESPONSIBILITIES:

  • Create customer invoices and ensure completeness of invoicing by month end for all services provided to customers 
  • Create credit notes where required 
  • Mail/email customer invoices and reports 
  • Build strong positive relationships with our customers to ensure smooth payments and manage client dispute resolution 
  • Weekly follow-up with internal teams to determine work completed but not invoiced 
  • Reach monthly collection and DSO targets by constant communication and follow-up ...
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