Job Title

Job Description Posted Tuesday, January 27, 2026 at 5:00 a.m. Overview Fastco is seeking a detail-oriented and experienced Accounts Receivable Technician to join our finance team and work closely with the credit manager. The ideal candidate will have a strong background in accounts receivable. This role requires a meticulous and organized individual who can efficiently manage receivables, proactively engage with customers to facilitate timely payments, perform credit checks and ensure accurate cash allocations. Responsibilities Customer Communication & Customer Account Reconciliation 40% Build and maintain positive relationships with customers to facilitate smoother collections processes. Address customer inquiries related to invoices, payments, and account balances in a professional and timely manner. Work closely with the customer service, sales, and marketing teams to ensure accurate and timely invoicing. Reconcile customer accounts and resolve any billing discrepancies. Customer Collections 20% Implement effective collection strategies to minimize outstanding receivables. Communicate with customers to address payment delays, resolve disputes, and negotiate payment plans Monitor and manage aged receivables, taking appropriate actions to accelerate cash inflows. Review and manage credit blocked Sales Orders Decide on releases while obtaining necessary management approvals Perform Credit Checks 10% Report findings to credit manager for term and limit approval Cash Application 10% Accurately apply incoming payments to customer accounts using our ERP software Reconcile discrepancies between payment amounts received and outstanding invoices Investigate and resolve payment-related issues promptly. Qualifications and Skills Have a minimum of 3-5 years of experience in accounts receivable with a strong understanding of accounting principles Excellent communication and negotiation skills for interacting with both internal teams and external customers. Proficiency in using an ERP system and Microsoft Excel for data analysis and reporting. Detail-oriented with a high level of accuracy in data entry and customer account reconciliation. Ability to work independently and collaboratively in a fast-paced environment. Have a DCS, ACS in accounting or administration, college level. Proficiency in spoken and written French & English needed to ensure communication with clients across Canada. Master of the MS Office suite mainly Excel and Outlook. Knowledge of SAP Business by Design would be an asset. #J-18808-Ljbffr