Accounts Receivable Specialist
at CDW
Toronto, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Jan, 2025 | Not Specified | 26 Oct, 2024 | 3 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Description
Bring your IT career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your career and future. A Fortune 200 leader, we’re the driven professionals and technology experts companies turn to most to solve their IT challenges.
The Accounts Receivable Specialist manages a portion of the organizations accounts receivable to ensure that CDW customers are paying invoices in a timely manner while preserving our customer relationships and supporting the Sales Department.
WHO WE ARE:
CDW is a leading technology solutions provider to business, government, education and healthcare organizations across the globe. Our fingerprints can be found on technology in workplaces of more than 250,000 companies; from fresh-faced start-ups to international conglomerates. With the breadth of products and services we offer, there is no request too big or too small.
Responsibilities:
- Analyze and reconcile complex customer accounts
- Continuously review top owing and past due accounts
- Handles the collection efforts of more complex and meaningful accounts with the teams book of business
- Contact customers to resolve invoice concerns and ensure prompt payment
- Collaborate cross-functionally to resolve customer issues
- Identify accounts that need to be prioritized and escalated
- Proactively build and maintain positive working relationships with internal and external stakeholders
- Support the outsourced team by answering or forwarding emails, suggesting account holds and proactively recommending next steps in the collection process (responsibility specific to those supporting RMS)
- Special Project assignments as needed
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Toronto, ON, Canada