Do you want to join a dynamic team within a fast-growing firm?
Our business partner is looking for a Collections Coordinator.
Your experience in accounting, mainly in billing and collection, will be put to good use.
In addition to a professional and friendly work environment, a competitive salary as well as numerous benefits await you!
YOUR ROLE
As the Collection Coordinator, you will report directly to the Finance Department. Your main responsibilities will be as follows:
– Professional and efficient communication with clients regarding the collection of accounts;
– Ensure that the accounts are properly kept and justify any discrepancies if there are any;
– Coordinate the resolution of billing issues related to accounts receivable;
– Prepare and review various billing reports for professionals;
– Continuously update accounts receivable data in the software;
– All other related tasks related to billing, credit and collection.
REQUIRED SKILLS
– Diploma in accounting, administration or any other combination of training and relevant experience;
– Experience in collections ;
– Experience in a consulting firm or company;
– Good knowledge of the Microsoft Office suite;
– Organizational skills, good priority management and ability to manage several files simultaneously;
– Rigour, professionalism and ability to work under pressure.
This position is for you!
Please send your application now to: [email protected] , specifying the number of the offer: 23-0156P(2).
*Please note only candidates meeting the job requirements will be contacted and that interviews will be conducted virtually. We thank you for your collaboration.
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