LRDG Language Research Development Group
LRDG Language Research Development Group
51 – 200 कर्मचारी
B2Bप्रशिक्षणशिक्षा
LRDG Language Research Development Group कनाडा में सरकारी कर्मचारियों के लिए विशेष भाषा प्रशिक्षण प्रदान करता है। 2002 में स्थापित यह कंपनी अंग्रेज़ी और फ़्रेंच को दूसरी भाषा के रूप में सीखने में सहायता करती है, जिसमें दूसरी भाषा के मूल्यांकन की तैयारी और दक्षता विकास शामिल हैं। इसके कार्यक्रम विशेषज्ञ शिक्षण, सुविधाजनक समय-सारणी और व्यक्तिगत निर्देश को मिलाकर बनाए गए हैं, ताकि शिक्षार्थी आत्मविश्वास विकसित कर सकें और अपने भाषा लक्ष्यों की दिशा में आगे बढ़ सकें। LRDG अपने शिक्षा, प्रशिक्षण और B2B कार्यों के माध्यम से 25,000 से अधिक सरकारी कर्मचारियों को सेवाएँ प्रदान करता है।

Accounts Receivable Clerk – Montreal Hybrid

Manage billing, collections, payment processing, reconciliations, and financial reporting for LRDG Language Research Development Group. This full-time hybrid position is based in downtown Montreal.

विवरण

  • Process customer accounts and incoming payments according to established financial policies and procedures.
  • Complete daily accounts receivable transactions by verifying, classifying, calculating, posting, and recording financial data.
  • Prepare customer bills, invoices, and bank deposits.
  • Reconcile the accounts receivable ledger to confirm all payments are properly recorded and allocated.
  • Investigate discrepancies and resolve client billing concerns.
  • Support timely invoice payment by sending reminders and contacting clients.
  • Track collection reminders and follow up on overdue client balances.
  • Address accounts receivable balances older than one year through collection activity and credit-note issuance.
  • Prepare financial statements and accounts receivable reports.
  • Create tailored client reports organized by division and learner.
  • Answer client questions about invoices, billing, and payments.
  • Maintain the invoice database, including exporting tutor hours and calculating sales revenue by type and contract rate.
  • Prepare and email monthly invoices for tutoring and evaluation services.
  • Keep the invoice register current.
  • Process payment receipts and maintain accurate, efficient reporting.

आवश्यकताएँ

  • Diploma from a CEGEP or university program in accounting, finance, or a related discipline.
  • Demonstrated experience in accounts receivable or a comparable finance department position.
  • Solid knowledge of accounting principles and financial reporting practices.
  • Proficiency with accounting software and Microsoft Office, especially Excel.
  • Highly organized and analytical, with consistent attention to detail.
  • Strong written and verbal communication abilities.
  • Capacity to balance multiple responsibilities in a fast-paced workplace.
  • Trusted to manage confidential and sensitive information appropriately.
  • Proactive problem-solving skills and the ability to work independently.

लाभ

  • Three weeks of vacation plus one additional week off during the holidays.
  • Health benefits and an RRSP plan available from the first day.
  • Flexible working hours during the week.
  • Hybrid schedule with two days in the office and three days working remotely.
  • Company-organized events throughout the year.
  • Downtown office with coffee, snacks, and a gym.

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