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Accounts Receivable Specialist servicing Canada

BrightHush Full Time Commerce All India Posted 3/8/2026

Job Description

About the Role

As an Accounts Receivable Specialist servicing Canada at BrightHush, you will be responsible for managing and processing customer payments, ensuring timely and accurate invoicing, and maintaining strong relationships with key stakeholders. Your day-to-day tasks will involve reviewing and reconciling accounts, identifying and resolving discrepancies, and communicating with customers to resolve any issues.

This role requires a strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment. If you have a passion for numbers and enjoy working with customers, this could be the perfect opportunity for you.

Key Responsibilities

  • Process and manage customer payments, including invoicing and cash application
  • Review and reconcile accounts to ensure accuracy and identify any discrepancies
  • Communicate with customers to resolve any issues or concerns
  • Maintain strong relationships with key stakeholders, including customers and internal teams
  • Prepare and analyze financial reports to identify trends and areas for improvement
  • Identify and implement process improvements to increase efficiency and reduce errors
  • Meet deadlines and achieve targets for accounts receivable collections

Skills & Qualifications

  • Strong understanding of accounts receivable processes and procedures
  • Excellent communication and interpersonal skills
  • Ability to work in a fast-paced environment with multiple priorities
  • Strong attention to detail and analytical skills
  • Proficiency in Microsoft Office, particularly Excel
  • 1-2 years of experience in accounts receivable or a related field
  • Bachelor's degree in Commerce, Accounting, or a related field

What You'll Learn

In this role, you will have the opportunity to develop your skills in accounts receivable, invoicing, and stakeholder management. You will learn how to analyze financial data, identify trends, and implement process improvements to increase efficiency and reduce errors. This role is ideal for those who are looking to start their career in finance and want to gain hands-on experience in a dynamic and fast-paced environment.

Resume Tip

When applying for this role, be sure to highlight your experience with accounts receivable processes and procedures, as well as your proficiency in Microsoft Office, particularly Excel. Use specific examples to demonstrate your analytical skills and attention to detail, and be sure to emphasize your excellent communication and interpersonal skills.

Skills Required

Accounts ReceivableInvoicingDebt ManagementCredit ManagementCash ApplicationReconciliationReportingRelationship Management
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