Accounts Receivable Coordinator at Abbott
Toronto, ON M6M 2J4, Canada -
Full Time


Start Date

Immediate

Expiry Date

20 Oct, 25

Salary

0.0

Posted On

21 Jul, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

COMPANY OVERVIEW

Abbott is a family-owned, B2B wholesale designer and distributor of home décor and giftware, proudly celebrating 75 years in business. We are renowned for our legacy of creativity, innovation, and customer-centric values, supplying thousands of independent retailers across North America. Our team enjoys a lively, fun atmosphere with social outings, picnics, lunchtime BBQs, and corporate yoga.
We’re seeking an Accounts Receivable Coordinator to join our Accounting team and support the day-to-day operations of our customer accounts. Reporting to the Head of Finance, with a key focus on assisting with credit and collections, maintaining strong client relationships, and helping maintain accurate account records. If you are detail-oriented, organized, and comfortable communicating with customers in a fast-paced environment, this is the perfect opportunity to grow your skills and contribute to a collaborative team.

Responsibilities
  • Accounts Receivable Administration: Assist with oversight of customer account balances, ensuring invoice accuracy and supporting timely payment application.
  • Credit and Collections: Support credit and collection activities by proactively contacting customers, addressing overdue balances while preserving strong customer relationships.
  • Customer Communication and Support: Regular interaction with customers via phone and email to resolve outstanding balances, respond to inquiries, and address billing issues with professionalism and tact.
  • ERP System and Data Management: Use of a computerized accounting system to manage customer data, apply payments, assist in tracking credit/debit notes, and support reporting requirements.
  • Transaction Processing and Documentation: Handling of debit notes, credit notes, invoice adjustments, returns, and account corrections in compliance with company policy.
  • Process Improvement: Identify and share solutions to streamline the AR cycle and enhance customer experience.
  • Cross-Functional Collaboration: Collaborate with internal departments such as Sales, Customer Service, and Shipping to ensure accuracy and seamless issue resolution.
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