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Technicien.ne facturation et recouvrement​/Billing and Collections Technician

Job in Blainville, Montréal, Province de Québec, Canada
Listing for: Axxel HR
Full Time position
Listed on 2026-01-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 30000 - 60000 CAD Yearly CAD 30000.00 60000.00 YEAR
Job Description & How to Apply Below
Position: Technicien.ne facturation et recouvrement / Billing and Collections Technician
Location: Blainville

Technicien.ne facturation et recouvrement / Billing and Collections Technician

Axxel RH has been mandated by its client, a Quebec-based manufacturing company with an international presence located in Blainville, which has been operating in its field for over 60 years, to recruit a Billing and Collections Technician.

Imagine working for a solid and respected company where your accounting expertise will truly make a difference.

Benefits
  • A friendly and motivating work environment.
  • Passionate and collaborative colleagues.
  • The opportunity to work close to home and avoid traffic.
  • A balanced and flexible schedule that allows you to enjoy your personal life.
  • Benefits include:
    • A 38.5-hour workweek;
      Fridays end at 3:00 p.m.
    • Comprehensive group insurance, 65% paid by the employer
    • A retirement plan with employer contributions of up to 3%
    • Three weeks of vacation, in addition to office closure between Christmas and New Year’s Day
    • A service recognition program
    • Reimbursement for training and sports activities
    • And much more!
Your Role

Reporting to the Controller, you will actively contribute to financial operations related to billing and the management of accounts receivable for multiple entities. You will ensure compliance with internal policies while providing professional and courteous service to clients.

Key Responsibilities
  • Perform billing and cash application
  • Manage collections and ensure compliance with payment terms
  • Send various documents upon request (statements of account, invoices, etc.)
  • Monitor credit and release blocked orders
  • Open new customer accounts and maintain accurate records in the system
  • Process bank deposits
  • Respond to merchant inquiries and ensure timely follow‑ups
  • Collaborate with internal departments to optimize processes
What You Bring to the Team
  • DEP in Accounting
  • 2 to 3 years of relevant experience in billing and collections
  • Strong command of the MS Office Suite, especially Excel (pivot tables, advanced formulas, data extraction and conversion)
  • Bilingual in French and English (spoken and written) to interact with Canadian and international clients
Assets That Will Set You Apart
  • Knowledge of customs documentation (commercial invoices, CERS, VGM, U.S. forms, etc.)
  • Experience with billing on marketplace platforms (Amazon, Best Buy, Costco, Rona, etc.)
  • Experience working with AS400
Desired Qualities
  • Team spirit and strong collaboration skills
  • Initiative and autonomy
  • Strong organizational skills and attention to detail
  • Analytical and problem‑solving abilities
  • Adaptability and versatility
  • Clear communication and excellent interpersonal skills
Seniority level

Not Applicable

Employment type

Full‑time

Job function

Accounting/Auditing

Industries

Manufacturing and Appliances, Electrical, and Electronics Manufacturing

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