Accounts Receivable & Billing coordinator

Job Reference: 989116

The Agency is recruiting for an Accounts Receivable & Billing Coordinator on behalf of a client.

  • Review billing records to identify and rectify errors delaying payments.
  • Undertake bank reconciliations and payment schedules.
  • Actively pursue collection of outstanding balances.
  • Establish systematic processes for regular follow-ups on aged accounts receivable.
  • Prepare and present reports on collections activities and progress.
  • Collaborate with customers and internal teams to resolve invoice disputes.
  • Handle customer credit applications and conduct credit reference checks.
  • Contribute to process improvement initiatives within accounts receivable and collections.


  • Bachelor’s degree or equivalent in Finance or Business.
  • Minimum 3 years of experience in collections process and accounts receivable.
  • Comprehension of finance and accounting principles.
  • Experience collaborating cross-functionally with various departments.
  • Proficiency in mathematics and Excel.

Salary: based on your experience plus benefits as per labour law. Please note this is a temp to perm opportunity.

If this sounds like a good match for you and you would like to learn more, we would welcome your application. Go ahead and apply.

We believe in inclusive workplaces and we are happy to consider any reasonable adjustments that candidates may require during the recruitment process; you will be asked if you require any during the application process. If you’d like to request additional options, please email

Apply for this role

Taylor Badhwar
Recruitment Consultant
+1 345 743 1772


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