Accounts Receivable Technician: Client Relations and Collections Focus

Become an Accounts Receivable Technician focused on enhancing client relations and driving timely collections. Use your skills in accounts receivable to manage credit checks and ensure accurate cash application.

You will maintain communication with customers and internal teams while facilitating reconciliations and addressing inquiries. With a background of 3-5 years in accounts receivable and expertise in accounting principles, you will play a significant role in minimizing outstanding balances.

Key Responsibilities:

• Engage customers to facilitate timely payments
• Address inquiries on invoices and account balances
• Implement effective collection strategies
• Conduct and report credit checks for management
• Apply incoming payments using ERP software

Requirements

• 3-5 years experience in accounts receivable roles
• Proficiency in ERP systems and Microsoft Excel
• Detail-oriented with strong reconciliation capabilities
• Bilingual in French and English necessary
• Educational background in accounting or administration preferred

Utilize your accounting expertise to optimize customer interactions and boost cash flow efficiency.

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