Drive credit and collections for Bond..., a Vancouver-based law firm, using aged receivables analysis, negotiation, and client communication.

As an experienced Accounts Receivable and Collections qualified, you will own the firm's credit and collections cycle. Reporting to the Controller, you will work with lawyers and accounting colleagues. The position also supports reconciliations, journal entries, accounting reports, and related accounting activities.

Key Responsibilities:

- Review aged accounts receivable and identify collection priorities
- Communicate with clients about outstanding balances and payments
- Negotiate and document payment arrangements with clients
- Maintain accurate collection histories and process payments
- Support reconciliations, journal entries,



and accounting reports

Requirements:

- Minimum three years of direct credit and collections experience
- Knowledge of accounting procedures and accounts receivable practices
- Strong negotiation, interpersonal, written, and verbal communication skills
- Post-secondary education in accounting, bookkeeping, business, or related field
- Microsoft Office proficiency, particularly Excel, Word, and Outlook

Bring collections ownership, accounting knowledge, and professional judgment to Bond...'s Vancouver accounting team.

📌 Accounts Receivable Collections Specialist (Vancouver)
🏢 Boughton Law
📍 Vancouver