Enhance your career in Langley as a full-cycle Accounts Receivable Specialist. This in-office role requires ownership of customer accounts, effective management of collections, and resolution of overdue balances.

Our client is looking to hire someone detail-oriented with over 3 years of Accounts Receivable and collections experience in a fast-paced environment. You will actively work on high-volume accounts, identifying billing issues, missing invoices, and ensuring timely collection of payments. Robust communication skills are essential for addressing issues directly with customers.

Key Responsibilities:
• Oversee full-cycle accounts receivable processes
• Identify and resolve billing issues efficiently
• Manage and follow up on overdue accounts




• Communicate with customers regarding payment statuses
• Escalate unresolved accounts and take necessary actions

Requirements:
• 3+ years of accounts receivable experience required
• Familiarity with high-volume operations
• Strong attention to detail and organization
• Excellent problem-solving and communication skills
• Confidence in having tough conversations when needed

Utilize your expertise and join a growing team that values detail and initiative in Langley.
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📌 Full-Cycle Accounts Receivable Specialist (British Columbia)
🏢 Forge Recruitment
📍 British Columbia