Job Description
Join BGIS as an Accounts Receivable Specialist, focusing on precise payment processing and customer engagement. Your skills will directly impact our financial operations and client relationships.
In this role, your primary responsibilities include processing customer receipts and ensuring accuracy in all financial transactions. You'll liaise with clients to resolve payment discrepancies and setup electronic fund transfers. The role calls for a detail-oriented mindset and an eagerness to identify and implement process improvements in accounts receivable management.
Key Responsibilities:
• Handle customer payment processing in compliance with policies
• Engage with clients to resolve payment issues
• Prepare accounts receivable aging reports for analysis
• Ensure thorough documentation for audit readiness
• Track and communicate with clients regarding payment status
Requirements:
• Diploma in accounting from commu...
In this role, your primary responsibilities include processing customer receipts and ensuring accuracy in all financial transactions. You'll liaise with clients to resolve payment discrepancies and setup electronic fund transfers. The role calls for a detail-oriented mindset and an eagerness to identify and implement process improvements in accounts receivable management.
Key Responsibilities:
• Handle customer payment processing in compliance with policies
• Engage with clients to resolve payment issues
• Prepare accounts receivable aging reports for analysis
• Ensure thorough documentation for audit readiness
• Track and communicate with clients regarding payment status
Requirements:
• Diploma in accounting from commu...
Ready to Apply?
Submit your application today and join our talented team at BGIS.
Submit ApplicationJob Details
- Location markham, on
- Job Type Full-time
- Category Finance
- Posted Date June 06, 2026
- Application Deadline July 16, 2026