Role:

We are looking for a detail-oriented Accounts Receivable professional to manage invoicing, collections,

and customer account reconciliation. The role ensures timely cash collection, accurate financial records,

and strong collaboration with internal and external stakeholders.

We are specifically looking for a financial professional who speaks both French and English.

Responsibilities

● Issue accurate and timely invoices in line with contractual terms

● Monitor customer accounts and follow up on outstanding balances

● Manage the full collection cycle, including reminders and escalation processes

● Allocate incoming payments and reconcile customer accounts

● Investigate and resolve billing discrepancies and customer disputes

● Collaborate with Sales and Account Managers to resolve payment issues

● Support month-end closing activities and audit requirements

● Identify opportunities to improve AR processes and implement automation

Qualifications

● Bachelor’s degree in Finance, Accounting or Economics with at least 2 years of experience in a

fast-paced Financial/administrative environment.

● Accurate and results-driven

● Hands-on and proactive working style

● Strong verbal and written communication skills

● Good knowledge of Excel; experience with Exact Online/Salesforce/Odoo is a plus

● Professional proficiency in English and French fluency.

Personal Attributes:

● Proactive, with the ability to take ownership of tasks and work independently.

● Calm under pressure, with strong organizational skills.

● Collaborative, with a positive attitude and a willingness to support colleagues across various

departments.