Key Responsibilities:
– Oversee the billing process, monitor customer accounts, and ensure timely collection of outstanding payments
– Conduct regular reconciliations to ensure accuracy and completeness of financial records
– Maintain positive relationships with clients, address queries, and provide exceptional customer service in a professional and courteous manner
– Generate reports on accounts receivable status, analyze data, and provide insights to the finance team
– Work closely with cross-functional teams to streamline processes and optimize cash flow
Requirements:
– At least 2 years of experience in accounts receivable or a related field
– DEC or AEC in Accounting
– Proficiency in Microsoft Office Suite (Excel, Word), Dynamics NAV would be an asset
– Excellent bilingual verbal and written communication skills to communicate with clients outside of Quebec
Please send your resume in Word format to Clare White at [email protected].
REFER A PERM HIRE AND EARN UP TO $1,000! For more details, click here.
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CNESST permit number: AP-2000158
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