Accounts Receivable Administrator

Job Summary

Managing overdue accounts, the full-time Accounts Receivable Administrator will follow up on outstanding invoices, work with customers to ensure timely payment, and collaborate with internal teams to resolve billing issues in a remote setting.

Key responsibilities

• Manage all aspects of collections for customer accounts
• Contact clients to secure timely payment of open invoices and resolve disputes
• Maintain organized customer files and achieve targets for cash receipts and past dues reduction

Required qualifications

• High School Diploma required; Undergraduate Degree in Finance, Accounting, or Business preferred
• Minimum of 1 year of experience in collections, accounts receivable, or credit analysis
• Bilingual in French and English required
• Strong understanding of billing, invoicing, and payment processes
• Proficiency in Microsoft Excel and ERP/accounting systems