Accounts Receivable Specialist
Toronto, Canada, Ontario, M1B2K9
Who we are
The opportunity
Accounts Receivable Specialist
Hybrid - 3 days onsite
Scarborough, Ontario
We’re looking for a detail-oriented and collaborative AR Specialist to support our retail and corporate customers, including intercompany partners, across our Canadian operations.
What You’ll Do
- Manage assigned customer portfolios to ensure timely payment of open invoices, reduce past due balances, and minimize days outstanding
- Review and recommend actions on orders placed on credit hold
- Support direct customers with credit applications, credit card setup, and resolution of invoice and statement issues
- Assist retail customers in processing deductions via credit card applications
- Review and resolve deduction balances, including:
- Timely assessment of newly deducted claims
- Obtaining missing documentation
- Identifying deduction reasons
- Routing debits to relevant departments for validation
- Submit credit memo requests for validated and approved debits
- Match open deductions against credit memos or unapplied cash, reconcile variances, and initiate collection efforts for invalid deductions
- Maintain accurate updates in the claim management system
- Communicate regularly with internal teams (commercial and intercompany partners) and external contacts (customer AP/AR departments)
How you’ll spend your day
- Maintain AR records to ensure aging is current, credits and collections are applied, and uncollectible amounts are accounted for
- Review and identify newly created deduction claims, gather supporting documentation, and update the claim management system
- Direct debit memos to appropriate departments for validation and follow up on resolution status
- Reconcile invalid variances and initiate timely collection efforts, escalating disputes when necessary
- Perform account maintenance to identify credit-to-debit correlations and submit for offset
- Respond promptly to inquiries from customers, internal departments, and management
- Adhere to Teva’s Safety, Health, Environmental, and Code of Conduct policies
Your experience and qualifications
Required:
Excellent communication skills in English
High School Diploma
3+ years of AR and deduction resolution experience
Strong attention to detail
Solid interpersonal and teamwork skills
Proficiency in Excel
SAP experience
Preferred:
Completed college degree or higher
Prior experience in the pharmaceutical industry
Minimum one year of accounting experience
Already Working @TEVA?
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Teva’s Equal Employment Opportunity Commitment