Accounts Receivable Administrator (Mississauga, Canada)

Manage the Accounts Receivable Administrator function with direct responsibility for collections and DSO results. Handle delinquent account outreach, resolve billing/short payment and credit memo issues, and maintain the AR portfolio. Set up new accounts, monitor credit terms, establish payment plans, and manage COD accounts. Reconcile incoming payments (cheque, wire, EFT, credit card), prepare bank deposits, and support monthly AR statements and reporting for Finance leadership, with occasional backup to related sales/customer loyalty work.