Expert Accounts Receivable Technician in a Hybrid Role

Be the key player as an Accounts Receivable Technician at a renowned legal firm. Focus on payment collection and team collaboration in a flexible, hybrid work environment. In this role, you will oversee the customer payment collection process and ensure proper documentation is managed effectively. You'll leverage at least 4 years of experience to assist your team in daily activities, maintaining an efficient workflow. Your ability to collaborate and prioritize will be essential to this position's success. Key Responsibilities:

• Manage and optimize customer payment collections
• Address follow-ups on accounts receivable matters
• Organize and retain financial documentation efficiently
• Ensure accurate record-keeping of important data
• Work closely with the accounting team for seamless operations Requirements:
• Relevant experience of 4+ years in accounting
• Required DEP or DEC in administrative techniques
• Proficient in both French and English
• Strong knowledge of computer applications
• Independent thinker with excellent communication skills Bring your talent for managing accounts receivable to a supportive, dynamic environment where your impact will be significant.