DESCRIPTION

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 $55,000-70,000 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

ADDITIONAL SKILLS

(none specified)

• 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