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.

📌 Accounts Receivable Collections Clerk (Canada)
🏢 Sistemalux
📍 Canada