Lead credit and collections for Boughton Law in Vancouver, using aged receivables analysis and negotiation to support timely account recovery.
This experienced specialist reports to the Controller and works with lawyers and accounting colleagues. The position manages collection policies, client communications, payment arrangements, and accounting support. It also covers reconciliations, journal entries, reports, and trust accounting backup.
Key Responsibilities: Manage the firm’s credit and collections cycle
Analyze aged receivables and prioritize overdue accounts
Negotiate and document client payment arrangements
Process payments and maintain collection histories
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 and written and verbal communication skills
Post-secondary education in accounting, bookkeeping, business, or related field
Proficiency with Microsoft Office, especially Excel, Word, and Outlook
Bring collections leadership, accounting knowledge, and skilled judgment to Boughton Law’s Vancouver accounting team.

#J-18808-Ljbffr

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