Collections Manager – Renowned Law Firm

Collections Manager – Renowned Law Firm Are you known for your professionalism and strong customer service skills? Would you like to join a dynamic team within a firm located in downtown Montreal? Your experience in accounts receivable will be highly valued, particularly in acting as a resource person for professionals in managing accounts and optimizing processes. In addition to having a professional and friendly work environment, a competitive salary and a wide range of benefits await you! YOUR ROLE: Your main responsibilities will be as follows: * Preparing, reviewing, and issuing invoices; * Preparing and reviewing various reports for professionals; * Communicating in a professional and effective manner with both professionals and clients; * Coordinating the resolution of billing issues related to accounts receivable and ensure proper follow-up; * Participating in the implementation of innovative practices to improve processes. SKILLS REQUIRED: * Diploma of vocational studies or college diploma in accounting, or any other relevant combination of education and experience; * Proven experience in a similar role in accounts receivable/collections, ideally within a professional services environment; * Good knowledge of the Microsoft Office suite and comfort with software tools; * Strong communication and customer service skills; * Strong organizational skills, ability to manage priorities, and capacity to handle multiple files simultaneously; * Thoroughness, attention to detail, and professionalism; * Good command of both French and English, spoken and written. INTERESTED IN THIS CHALLENGE? We look forward to meeting you! Please send us your application in complete confidentiality at: [email protected] [[email protected]], specifying the reference number: 26-0226P. We thank all candidates for their interest in this position. However, only candidates selected for an interview will be contacted. We recognize the value of diversity and subscribe to the principles of equality in employment. Professional coaching services are available at extra cost. CNESST - License number : AP-2000442

The role involves preparing and issuing invoices and reviewing financial reports for professionals. It also requires coordinating the resolution of billing issues and implementing process improvements.

Candidates need a vocational or college diploma in accounting and proven experience in accounts receivable, preferably in professional services. Fluency in both English and French is required.

• Competitive Salary • Wide Range Of Benefits

• Service à la clientèleSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Receivable
• Collections
• Invoicing
• Financial Reporting
• Customer Service
• Microsoft Office
• Organizational Skills
• Priority Management
• Attention To Detail
• Professionalism
• English Proficiency
• French Proficiency

• Finance & Accounting
• Customer Service & Support
• Administrative

Formation minimale

Diplôme professionnel

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine