Manage accounts receivable collections and customer payments while using accounting skills, Microsoft Excel, and careful daily reconciliation.
This Accounts Receivable Clerk position supports timely payment collection and accurate account administration. You will prepare invoices, credit notes, receipts, reports, and client statements. The work also includes entering payments, allocating received funds, and supporting closing activities.
Key Responsibilities: Manage, track, and collect outstanding accounts
Prepare daily credit notes, invoices, and related documents
Receive and enter customer payments for processing
Balance cash receipt journals with receivable reports
Prepare client account statements as needed
Requirements: Demonstrated ability to perform accounting functions
Solid verbal and written communication skills
Diplomatic negotiation and conflict resolution abilities
Microsoft Excel and Microsoft Office Suite experience
Fluent written and oral French and English
Apply your collections, reconciliation, customer service, and accounting abilities to accurate Accounts Receivable administration and payment follow-through.

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📌 Accounts Receivable Collections Clerk (Quebec City)
🏢 Sistemalux
📍 Quebec City