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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing accounts receivable processes, including payment processing, account reconciliation, and customer relationship management. Proficient in utilizing ERP systems and accounting software to track collection performance and maintain accurate financial records.
Highest-signal resume keywords
Accounts Receivable ManagementBilingualism in French and EnglishERP Systems ExperienceCustomer Relationship ManagementCredit and Collections Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivablePayment ProcessingAccount ReconciliationFinancial ReportingCredit ManagementAging ReportsStatutory DeclarationsQuittancesHigh-Volume Account ManagementCustomer Statements Preparation
Soft Skills
Customer Relationship ManagementAttention to DetailProblem-SolvingTime ManagementCommunication Skills
Tools & Technologies
Accounting SoftwareERP Systems
Industry Keywords
FinanceCollectionsCreditAccounts ReceivableBusiness AdministrationAccounting
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Monitor customer accounts and maintain accurate accounts receivable records
- Process and apply customer payments accurately and promptly
- Review account balances and reconcile discrepancies
- Prepare and distribute customer statements and aging reports
- Process credit card payments, send receipts, release orders, and maintain the listing
- Prepare statutory declarations and quittances
- Monitor aging reports and prioritize collection activities based on risk and account status
- Track collection performance and identify trends in overdue accounts
- Maintain positive customer relationships while ensuring timely collection of outstanding receivables
Requirements
What you’ll need- Bilingualism in French and English
- 2-5 years of experience in Accounts Receivable, Collections, Credit, or related finance functions
- Experience working with ERP systems and accounting software
- Experience managing high-volume customer accounts is an asset
- Diploma or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred
- Equivalent combination of education and relevant experience may be considered
Benefits
Comp & perks- Full Benefit Coverage – medical, dental, vision, life insurance
- Registered Pension Plan (RPP) - 4.5% company contribution plus a 20% match of voluntary employee contributions
- Education Assistance Program - an extra 5 paid days off
- December 24 and your birthday as extra paid days off
- Statutory Holiday Substitution Program
- Volunteer Time Off Program – paid time off to volunteer
- Participation in social and wellness events
- Base pay and variable compensation
- Paid Training and Development
- Reasonable accommodation for individuals with disabilities