Job Title: Accounts Receivable Clerk

Location: Ville Saint-Laurent

About the Role:

We are recruiting on behalf of our client, a dynamic and innovative organization dedicated to excellence and customer satisfaction. Our client is a fast-growing company committed to streamlining financial processes and fostering strong partnerships with both clients and internal teams.

Key Responsibilities:

  • Process and post daily payments
  • Maintain, update, and archive customer payment files
  • Monitor assigned accounts to reduce delinquency
  • Identify high-risk accounts and follow up with the Credit Manager
  • Perform additional tasks as required to support the Credit Manager
  • Review daily Accounts Receivable aging reports to pinpoint delinquent invoices requiring immediate follow-up
  • Communicate promptly with the sales department regarding customer account issues
  • Establish and maintain effective working relationships with both customers and sales teams
  • Provide customer service by addressing collection issues, processing refunds, reviewing account adjustments, and resolving discrepancies
  • Oversee the maintenance of assigned accounts, including customer calls, account adjustments, small balance write-offs, customer reconciliations, and processing of credit memos
  • Conduct a high volume of follow-up calls to delinquent customers
  • Reconcile customer disputes related to outstanding balances

Requirements:

  • Minimum of 1-3 years’ experience in accounts receivable and collections
  • Strong knowledge of collections procedures
  • Experience in accounts receivable within the clothing industry is an asset
  • Excellent written and verbal communication skills in both French and English
  • Ability to work efficiently under pressure and meet deadlines

Apply Today or send your cv to James at [email protected]

Contract Info / Information sur le contrat
  • Job ID / No. du Poste: 39353
  • Open Positions / Postes Ouverts: 1
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