LRDG Language Research Development Group
LRDG Language Research Development Group
51 – 200 Қызметкерлер
B2BБілім беруОқыту
LRDG Language Research Development Group Канададағы мемлекеттік қызметкерлерге мамандандырылған тіл оқыту қызметтерін ұсынады. 2002 жылы құрылған компания екінші тіл бойынша бағалауға дайындықты және тілдік дағдыларды жетілдіруді қоса алғанда, ағылшын және француз тілдерін екінші тіл ретінде үйренуді қолдайды. Оның бағдарламалары білім алушыларға сенімділігін арттырып, тілдік мақсаттарына жетуге көмектесу үшін білікті оқытуды, икемді кестені және жеке оқытуды үйлестіреді. LRDG білім беру, оқыту және B2B бағыттары бойынша 25 000-нан астам мемлекеттік қызметкерге қызмет көрсетеді.

Accounts Receivable Clerk - Montreal Hybrid

Join LRDG Language Research Development Group, a Canadian online language-learning company, to manage billing, payments, collections, reconciliations, and accounts receivable reporting.

Сипаттама

  • Process accounts and incoming payments according to established financial policies and procedures.
  • Complete daily accounts receivable transactions, including verification, classification, calculation, posting, and recording.
  • Prepare customer invoices and bank deposits.
  • Reconcile the accounts receivable ledger to confirm that all payments are properly recorded.
  • Investigate discrepancies and resolve customer billing concerns.
  • Send reminders and contact customers to support payment of outstanding invoices.
  • Track collection reminders and follow up on overdue customer balances.
  • Pursue collection of accounts receivable balances over one year old and issue credit notes when required.
  • Prepare financial statements and reports on accounts receivable status.
  • Create customer reports by division and learner, including SSC, EDC, and GRC reporting.
  • Answer customer questions about billing and payments.
  • Communicate with customers promptly and effectively to support positive relationships and reduce payment delays.
  • Maintain the invoice database, export tutoring hours, and calculate revenue by type and contract rate.
  • Process and email monthly tutoring and assessment invoices.
  • Keep the invoice list current by recording status updates and changes.
  • Process payment receipts and reports accurately and efficiently.

Талаптар

  • College or university diploma in accounting, finance, or a related discipline.
  • Demonstrated experience in accounts receivable or a comparable finance department role.
  • Solid knowledge of accounting principles and financial reporting.
  • Familiarity with accounting software and Excel.
  • Strong organizational and analytical abilities with careful attention to detail.
  • Effective written and verbal communication skills.
  • Ability to manage competing priorities in a fast-paced workplace.
  • Experience handling confidential and sensitive information responsibly.
  • Proactive problem-solving skills and the ability to work independently.

Артықшылықтар

  • Three weeks of vacation plus one additional week off during the holiday season.
  • Health benefits and an RRSP plan starting on the first day.
  • Flexible scheduling during the workweek.
  • Hybrid arrangement 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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