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
- Robust 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 professional judgment to support Boughton Law’s Vancouver operations.

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