Accounts Receivable Specialist
Client: Energy utility
Role: Accounts Receivable Specialist
Location: 500 Commissioner street Toronto- HYBRID
Pay rate -RANGE
Contract – 12 months
Our client is a leading municipality owned Energy utility company looking to hire an Accounts Receivable Specialist for a 12 month contract with possibility of extension.
WORK ILLUSTRATION:
The Contractor, Accounts Receivable Support position provides critical support for our residential, commercial and industrial customers, supporting activities in the meter/order to cash process. The incumbent will interact with external customers and internal stakeholders answering inquiries, assessing and preparing various financial statements, treasury management reports, and cost analysis documents. All activities are performed in a manner which ensures the organization meets legal and regulatory compliance obligations.
KEY RESPONSIBILTIES:
REQUIREMENTS:
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