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 professional, 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
Robust 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.

#J-18808-Ljbffr

📌 Accounts Receivable Collections Specialist (British Columbia)
🏢 Boughton Law
📍 British Columbia