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Accounts Receivable Specialist
2 weeks ago
What You'll Do
- Issue invoices/self-billing documents for our clients, including producers, retailers, and recyclers.
- Reconcile payments with booked invoices and maintain accurate client balances.
- Perform client balance reconciliations and manage confirmations.
- Handle credit collections and provide support on billing-related inquiries.
- Proactively manage outstanding accounts receivable through calls and emails.
- Collaborate cross-functionally to resolve billing or payment discrepancies.
- Maintain up-to-date ageing reports and apply payments, credits, and collections appropriately.
- Monitor and report collection status to management.
- Assist in creating and improving credit and collections processes and policies.
What We're Looking For
- Bachelor's degree in Business Administration, Finance, Accounting, or equivalent experience.
- 3+ years' experience in Credit Collections, Accounts Receivable, or similar roles.
- Strong communication and negotiation skills — able to handle tough conversations with professionalism.
- Hands-on, proactive approach with a strong sense of ownership.
- Ability to multitask and build effective relationships across departments.
- Experience in ERP systems (Microsoft Dynamics is a plus).
- Advanced Excel or Google Sheets skills (pivot tables, data analysis, etc).
- Excellent command of English (written and spoken).
- A fast learner with high attention to detail and a strong sense of urgency.
Beyond technical skills, we value initiative, curiosity, and a solution-oriented mindset — someone eager to take ownership and make an impact.
Why Join Us?
- Be part of a mission-driven organization making a positive environmental impact.
- Dynamic, fast-paced team environment.
- Opportunities for growth and professional development.
- Competitive salary and benefits package.