At a Glance
- Tasks: Manage accounts receivable, issue invoices, and follow up on client payments.
- Company: Fed Finance, a leading recruitment firm in accounting and finance.
- Benefits: Hybrid work model, competitive salary, and supportive team environment.
- Other info: Opportunity for professional growth in a collaborative finance team.
- Why this job: Join a dynamic law firm and enhance your finance skills while making an impact.
- Qualifications: Diploma in accounting and 5 years of experience in collections required.
The predicted salary is between 57150 - 69850 $ per year.
Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance roles.
All of our consultants are experts who speak your language.
We are committed to supporting you throughout your job search and at every stage of your career.
Hello, My name is Adrien, Recruitment and Business Development Advisor at Fed Finance, a recruitment firm specializing in finance roles.
I handle both temporary and permanent recruitment across the Greater Montreal area.
Our team of finance experts speaks your language and understands your industry.
We cover roles in accounting, finance, and payroll.
Mission I am currently looking for an Accounts Receivable and Collections Technician for a law firm.
This is a permanent position located downtown, with a hybrid work model (1-2 days of remote work per week).
Your upcoming challenges: You will handle the daily processing of accounts receivable, including issuing, validating, and following up on invoices; You will monitor and collect overdue accounts from clients; You will track incoming payments, apply them accurately, and perform client account reconciliations; You will communicate with clients to follow up on payments, answer questions, and resolve discrepancies or disputes; You will prepare and maintain the aging report and accounts receivable records; You will meet periodically with lawyers to maintain strong collection practices and build appropriate collection strategies for their clients; You will analyze billing discrepancies and collaborate with internal teams to resolve them; You will contribute to credit management and ensure compliance with internal payment policies; You will assist in preparing financial reports and analyses related to accounts receivable; You will ensure compliance with internal procedures, financial controls, and deadlines; You will collaborate with other members of the finance team to ensure smooth month-end operations; You will participate in the continuous improvement of accounts receivable processes.
Your profile Do you see yourself in the following?
Diploma in accounting (DEP, DEC, or AEC); Minimum of 5 years of relevant experience in collections or accounts receivable; Solid knowledge of accounting principles related to accounts receivable; Experience with cash application, account reconciliations, and aging management; Fluency in French (spoken and written); advanced level of English; Strong proficiency with computer tools, including Excel (intermediate level required); Familiarity with an accounting system or ERP (Elite 3E is an asset); Strong attention to detail, organizational skills, and rigor; Ability to work independently, collaborate in a team, and manage multiple priorities; Discretion and professionalism in handling confidential information.
Collection and recevables technicien in Montréal employer: Jobboom
Join a leading player in the damage insurance sector that values autonomy, collaboration, and initiative. With a flexible 35-hour work week, comprehensive benefits including collective insurance and professional development opportunities, you will thrive in a dynamic environment that encourages employee participation in organizational growth. Enjoy competitive salaries, free parking, and the necessary equipment to work effectively both in the office and from home.
