Our Langley client is looking for a dedicated Accounts Receivable professional to join their team for a 4-6 week temp position. This position has a strong focus on collections.
Hourly Rate : $28-33 / HR
Length : 4-6 weeks
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 experienceExcellent oral and written communication skillsExperience with MS Excel and Sage will be highly regarded