Accounts Receivable and Collection Specialist

Job content

Position: Accounts Receivable and Collection Specialist

Location: Saint-Laurent – 1 day of remote work

Salary: According to experience

Schedule: Monday to Friday – full-time

Perks:Full dental/health benefits after 3 months and a great pension plan with the option to work 1 day/week from home

A well-established distribution company is looking to hire a new team member for their finance department. This is working for a well-known business that specializes in quality products within a dynamic and thriving industry!

The opportunity is for an Accounts Receivable and Collections specialist who is responsible for ensuring accurate financial transactions by updating invoices, doing telephone collection, handling accounts receivable and credit card processing.

Your Duties Will Include

• Assisting in the preparation of customer accounts
• Processing credit card payments
• Reconciling, collecting and reviewing overdue invoices and customer payments
• Preparing and sending miscellaneous invoices or credit notes
• Answering customer queries as required over the phone or by emails
• Carrying out daily bank deposits
• Monitoring customer account details for non-payments, delayed payments, and other irregularities
  
  

Skills And Experience

• Experience with accounts receivables and/or collections
• Ability to multitask and build strong relationships to negotiate payments
• Fluently bilingual (French and English) – a must
• Proficiency with Microsoft Office (Excel, Word, Outlook)
• Hands-on approach
• Good organizational and interpersonal skills
  
  

If this sounds like you, please send your resume as a Word document to Olma at the following address: olmas@quantum.ca .

OUR VIRTUAL DOORS ARE OPEN! We’re also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity.

CNESST permit number: AP-2000158