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 prioritiesAnalyze aged accounts and pursue outstanding client balancesNegotiate and document payment arrangements with clientsProcess payments, statements, correspondence, and collection recordsSupport reconciliations,



journal entries, reports, and accounting transactionsRequirements:Minimum three years of direct credit and collections experienceKnowledge of accounting procedures and accounts receivable practicesStrong negotiation, communication, organization, and follow-through skillsPost-secondary education in accounting, bookkeeping, business, or related studiesProficiency with Microsoft Office, especially Excel, Word, and OutlookApply your collections expertise, accounting knowledge, and professional judgment to support Boughton Law's Vancouver operations.

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