Accounts Receivable Clerk at DART Aerospace
Montréal, QC, Canada -
Full Time


Start Date

Immediate

Expiry Date

04 Dec, 25

Salary

0.0

Posted On

05 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Life Insurance, Microsoft Office, Dental Care, Outlook, Communication Skills, Finance, Customer Service

Industry

Accounting

Description

Title : Accounts Receivable Clerk
Job Status: Temporary, full-time
Location: 9900 Boul Cavendish, Saint-Laurent, QC H4M 2V2

ABOUT THE JOB

We are seeking a detail-oriented and proactive Junior Collection Clerk to support our collections team in managing outstanding receivables. The successful candidate will assist with monitoring overdue accounts, contacting clients for payment, maintaining accurate records, and ensuring timely follow-up on all collection activities.

QUALIFICATIONS & SKILLS

  • High school diploma or equivalent; degree or coursework in accounting or finance is a plus
  • 2 years of experience in collections, customer service, or a related role
  • Strong communication skills, both written and verbal.
  • Basic understanding of accounting principles and accounts receivable processes
  • Proficiency in Microsoft Office, especially Excel and Outlook
  • Ability to work independently and as part of a team
  • Attention to detail and excellent organizational skills
    Job Type: Full-time

Benefits:

  • Dental care
  • Extended health care
  • Life insurance
  • On-site parking
  • RRSP match

Work Location: In perso

Responsibilities

General Accounting Support:

  • Perform various administrative and accounting support tasks.
  • Enter data into accounting systems with accuracy and consistency.
  • Reconcile accounts and assist with month-end reporting.
  • Ensure compliance with internal accounting policies and procedures.
  • Handle communications with suppliers and clients.

Accounts Receivable:

  • Generate daily invoices and ensure accurate billing. Issue credit notes as approved by management.
  • Issue credit notes as approved by management.
  • Follow up on outstanding payments and maintain customer records.
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