Commis aux comptes recevables - Remote

Overview

The position involves managing accounts receivable, conducting credit assessments, and assisting clients with account reconciliations in a supportive and collaborative work environment.

In Short

• Ensure collection and follow-up of accounts receivable.
• Conduct credit assessments and open new client accounts.
• Assist internal and external clients with account reconciliations.
• Manage phone calls from clients.
• Review internal procedures for compliance and updates.
• Process payments received (bank transfers, checks, credit cards).

Requirements

• Relevant experience in accounts receivable (minimum 2-3 years).
• Ability to quickly master different IT environments.
• Bilingual in French and English, both spoken and written.
• Resourcefulness.
• Analytical mindset.
• Attention to detail.
• High autonomy (ability to work with minimal supervision).
• Good interpersonal skills (teamwork prioritized).

Benefits

• Telework policy.
• Flexible schedule.
• 37.5 hours/week schedule.
• Summer hours, possibility to finish at 12 PM on Fridays.
• Excellent collective insurance program tailored to your needs.
• Participatory group RRSP by the employer.
• Telemedicine service.
• Anti-stress account: choice between health management account or personal expense account.
• Employee assistance program.
• Training and development program.
• Company-provided laptop.
• Social club with various activities throughout the year.
• Discounts on tire and accessory purchases.
• Electric vehicle charging station available.
• Career advancement opportunities.