The A/R Clerk’s primary responsibilities are to ensure all outstanding accounts are paid in a timely manner.

They will follow through on collections, preparing daily cash receipt journals, completing reports, and allocating received funds appropriately. A successful A/R Clerk will be detail-oriented, diplomatic, and organized as they collect and account for payments in a manner that improves business relationships.

As part of your job, you will be responsible for the following tasks: Prepare applicable credit notes and invoices & related document on daily basis Manage, track and collect accounts received Receive and enter customer payments for processing Prepare and balance cash receipts of journals and accounts with receivable reports on a daily basis.

Prepare account statements for clients as needed Month-end and year-end closing activities related to the Accounts Receivable (AR)



function Other general office duties as needed Qualifications and skills required Strong verbal and written communication skills Customer-focused attitude, strong customer service skills Solid diplomatic, negotiation and conflict resolution skills Demonstrated ability to perform accounting functions Capable decision-making skills & capacity for sound judgment Experience with Microsoft Excel and other Microsoft Office Suite applications General administrative duty and office experience Post-secondary education in a related field (e.g.

Certificate/Diploma in Accounting) is an asset Languages required: fluent oral and written French and English Shift: Day Schedule: Full-Time

📌 Accounts Receivable Technician (Montreal)
🏢 Iguzzini
📍 Montreal