Accounts Receivable Specialist (1 year contract)

Value Proposition

As a leading partner in healthcare Medline Canadas sole purpose is Together Improving Care this means being deeply committed to the health and well-being of our customers employees partners and our communities. We employ a diverse group of top talent focused on growing and making a difference in the lives of Canadians coast-to-coast.

Compensation is only one part of the Employee Value Proposition that Medline Canada offers our employees. As part of our mission we offer one of the most competitive and engaging employee experience programs in Canada which includes:

• Collaborative work environment with highly engaged employees

• Annual Employee Appreciation Week

• Career growth and training programs

• Open communication with Senior Leaders

• Employee referral program

• Recognition programs

• Social activities

• And much more

Job Description Summary

The Accounts Receivable Spec I is responsible for the review and approval of new credit applications. S/he is responsible in reviewing credit worthiness of existing customers for credit limit increase requests through research and analysis of financial documents in SAP/HP. Ensures outstanding accounts assigned are collected and issues resolved in a timely manner.

Position Type: Full-Time Fixed-Ter (1-Year Contract)
Location: Mississauga ON (Hybrid)
Reports to: Mgr Collections

Job Description

Responsibilities:

• Enter update and retrieve information for credit applications

• Determine credit worthiness of applicants based on matrix

• Designate degree of risk involved in extending credit by performing cash flow analysis of businesses

• Ensure all approved applications are compliant with company credit policy

• Assist with company and client audits

• Assist with 3rd party credit reference requests

• Review customer requests for increased in credit limit

• Resolve account discrepancies and reach out to other internal departments as needed

• Collect and reduce outstanding aging in A/R sub ledger

• Actively seeks out customer payments before it becomes overdue

Qualifications:

• University/ College Diploma

• 1-3 years of current experience in a comparable role

• Accounting Accounts Receivable and Collections experience

• Proficient with Microsoft Word Excel and other Office applications

• Tools & Equipment: SAP/HP ERP

• SAP experience is a must

The anticipated salary range for this position:

$44100.00 - $66100.00 Annual

This job description is not intended to be all-inclusive. Employee may perform other related duties as required to meet the ongoing needs of the organization.

Medline Canada Corporation is proud to be an equal opportunity employer.

About Medline Canada

Medline Canada stands at the forefront of healthcare providing expertise and a breadth of solutions for every care setting. With 550 employees including 100 dedicated sales and clinical professionals and eight distribution centres located coast-to-coast Medline Canada is proud to serve the entire continuum of care.

Our Commitment to Diversity and Inclusivity

Medline Canada is committed to diversity and inclusivity and we encourage applications from members of groups that have been historically disadvantaged and marginalized including First Nations Metis and Inuit peoples Indigenous peoples of North America racialized persons/persons of colour and those who identify as women persons with disabilities and LGBTQ persons.

Our commitment to Accessibility

Medline Canada is committed to the principles of accessibility in Canada. We endeavor to make our recruitment assessment and selection processes as accessible as possible and provide accommodations as required for applicants with disabilities. If you require any accommodations at any point during the application and hiring process please contact

All qualified candidates are encouraged to apply; however Canadians and permanent residents will be given priority.