Accounts Receivable Coordinator
Offre en anglaisThe coordinator is responsible for managing accounts receivable procedures, resolving account discrepancies, and collecting outstanding balances. They act as a liaison between various departments to handle cancellations, credits, and rebill requests.
- Sur place
- Mississauga, ON
- Publié 2 juin 2026
- 1 poste
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Résumé du poste
Securitas Technology Canada is a division of Securitas AB, the largest protective services provider in the world with over 370,000+ Securitas Heroes across the world. Securitas Technology Canada offers a full portfolio of video, access, intrusion, fire and integrated systems and services. As a leading systems integrator and alarm monitoring company, we deliver the STC Difference, serving countless long-term clients with solutions and services that protect their people, customers, and assets. (PLEASE NOTE: THIS ROLE WILL REQUIRE YOU TO BE ONSITE 5 DAYS A WEEK IN MISSISSAUGA) Accounts Receivable Coordinator Duties: * Learn and follow the established AR procedures * Verifies validity of account discrepancies by obtaining and investigating available information * Resolves invalid or unauthorized deductions by following pending deductions procedures * Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with billing department * Negotiate with clients on their open balances * Protects organization’s value by keeping information confidential * Communicating with customers via telephone, email, or post to collect outstanding AR balances * Dispute resolution * Liaison between the different departments (Order Entry, Finance, Controllership, Cash Application, Billing, etc) * Submit cancellations, credits, and rebill requests Accounts Receivable Coordinator Skills and Qualifications: * High school diploma required * Strong organizational skills * SAP preferred * Microsoft Office (Excel, Word, Powerpoint, Etc) * Strong verbal and written communication skills * General math skills * Financial software * Ability to understand and analyze information * Attention to detail * Works well in a team environment * Effectively manage a fast-paced environment/multitasking ability Benefits: * Competitive salary * Full Benefits as of Day 1 * Retirement Plans as of Day 1 * Short Term and Long-Term Disability * Paid vacation, holiday * Educational Assistance * Company Training Program * Exceptional growth opportunities Securitas Electronic Security is an Affirmative Action/Equal Opportunity
Ce que vous ferez
The coordinator is responsible for managing accounts receivable procedures, resolving account discrepancies, and collecting outstanding balances. They act as a liaison between various departments to handle cancellations, credits, and rebill requests.
Exigences
A high school diploma is required along with proficiency in Microsoft Office and preferably SAP. Candidates must possess strong communication, organizational, and analytical skills to manage a fast-paced environment.
Avantages
• Competitive salary • Full Benefits • Retirement Plans • Short Term Disability • Long-Term Disability • Paid vacation • Paid holiday • Educational Assistance • Company Training Program • Growth opportunities
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Accounts Receivable
- SAP
- Microsoft Excel
- Microsoft Word
- Microsoft Powerpoint
- Communication skills
- Organizational skills
- Financial software
- Dispute resolution
- Collections
- Math skills
- Attention to detail
- Multitasking
- Analysis
- Teamwork
- Cash Application
- Organizational Skills
- Order Entry
- Microsoft Access
- Alarm Monitoring
- Billing
- Communication
- Dispute Resolution
- Finance
- Financial Software
- General Mathematics
- Microsoft PowerPoint
- SAP Applications
- Detail Oriented
Domaines d’emploi
- Finance & Accounting
- Administrative
- Security & Safety
- Accounts Receivable Coordinator
- Accounts Payable / Receivable Clerk
- Accounting Associate Professionals
- Bookkeeping, Accounting, and Auditing Clerks
Renseignements supplémentaires
- Formation minimale
- Études secondaires
- Expérience minimale
- 0+ ans
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine