Manage credit and collections for Boughton Law in Vancouver, using aged receivables analysis and negotiation skills within a full-time accounting team.
Reporting to the Controller, this experienced specialist owns the firm’s collections cycle and supports broader accounting activities. The work involves client communication, payment arrangements, reconciliations, journal entries, and reporting. You will collaborate with lawyers and accounting colleagues while handling confidential financial and client information.
Key Responsibilities: Manage credit and collections policies, procedures, and priorities
Analyze aged accounts and pursue outstanding client balances
Negotiate and document payment arrangements with clients
Process payments, statements, correspondence, and collection records
Support reconciliations,



journal entries, reports, and accounting transactions
Requirements: Minimum three years of direct credit and collections experience
Knowledge of accounting procedures and accounts receivable practices
Strong negotiation, communication, organization, and follow-through skills
Post-secondary education in accounting, bookkeeping, business, or related studies
Proficiency with Microsoft Office, especially Excel, Word, and Outlook
Apply your collections expertise, accounting knowledge, and skilled judgment to support Boughton Law’s Vancouver operations.

#J-18808-Ljbffr

📌 Accounts Receivable Collections Specialist (British Columbia)
🏢 BC Legal Management Association
📍 British Columbia