Spécialiste des comptes clients / Accounts Receivable Specialist - mtltemp1 at Quantum Management Services Ltd
Saint-Laurent, QC, Canada -
Full Time


Start Date

Immediate

Expiry Date

08 Nov, 25

Salary

27.0

Posted On

09 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

Poste : spécialiste des comptes clients
Lieu de travail : Saint-Laurent, QC - hybride (3 jours au bureau)
Salaire : 27 $/heure (équivalent à 50 000 $/an)
Type de poste : contrat temporaire de 4,5 mois (forte possibilité de prolongation et/ou de permanence)
Horaire : 35 heures par semaine
Vous êtes récemment diplômé ou désireux d’élargir vos compétences en comptabilité et en crédit ? Ne cherchez plus, postulez dès aujourd’hui !
Rejoignez l’équipe financière de notre client en tant que spécialiste des comptes clients et jouez un rôle essentiel dans la gestion du crédit et du recouvrement pour leur division canadienne.
Nous sommes impatients de rencontrer des candidats motivés, prêts à démarrer une carrière enrichissante au sein d’une entreprise internationale.

WHAT MAKES YOU A GREAT FIT:

  • Some experience or knowledge in credit management, accounting, or finance—SAP S4 experience is a strong asset
  • Excellent numerical accuracy and organizational skills
  • Ability to juggle multiple tasks and meet deadlines in a busy environment
  • Strong communication skills to liaise effectively with clients and internal teams
  • Eagerness to learn and develop your expertise in credit analysis and financial processes
    If you’re looking for a meaningful accounting/credit role where your skills can grow and make an impact, we want to hear from you!

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

WHY THIS ROLE?

  • Opportunity to gain hands-on experience within the Credit management scope
  • Supportive, team-oriented culture in a respected global cosmetics brand
  • Convenient free parking on-site

WHAT YOU’LL BE RESPONSIBLE FOR:

  • Managing credit accounts and collections for salon clients, ensuring adherence to company credit policies
  • Applying payments and releasing orders accurately and on schedule
  • Monitoring accounts receivable aging and proactively following up on overdue balances
  • Processing and reconciling credit card transactions with strong attention to detail
  • Collaborating with sales, customer service, and finance teams to resolve account discrepancies
  • Maintaining precise and up-to-date financial records in SAP S4
Loading...