
Accounts Receivable Specialist
Accountant Staffing
- Moncton, NB
- Permanent
- Temps-plein
- Follow up on outstanding invoices and contact customers regarding overdue payments
- Process and apply various types of payments to customer accounts
- Resolve payment delays and collection issues
- Respond to customer billing inquiries and resolve discrepancies
- Assess credit applications and set appropriate credit limits
- Open new customer accounts as needed
- Fully bilingual in French and English (spoken is essential)
- Experience in collections, AR, or a customer service-based administrative
- Excellent analytical and problem-solving abilities
- Superior time management and attention to detail
- Self-starter with a motivated work ethic and the ability to work efficiently in an independent role
- Friendly and reliable with a dedicated team approach
- Must be available to work on-site at the Moncton office