Accounts Receivable Collections

Our Langley client is looking for a dedicated Accounts Receivable professional to join their team on a permanent basis. This position has a strong focus on collections.

** Competitive salary in the $55, range*
* Location:

Langley, in-office position

Main Responsibilities:

* Proactively manage and execute collection activities to minimize overdue accounts, ensuring timely payments through persistent follow-ups, dispute resolution, and relationship-building with clients

* Process, verify, and post incoming payments accurately and in a timely manner.

* Prepare and send out invoices to clients
* Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.

* Communicate with clients to resolve any payment discrepancies.

* Generate regular aging reports and analyze accounts to identify potential issues.

* Assist in month-end closing activities related to accounts receivable.

* Maintain accurate records and documentation for all transactions.

The Ideal Candidate :

* 2+ years dedicated collections and AR experience

* Excellent oral and written communication skills

* Experience with MS Excel and Sage will be highly regarded