LRDG Language Research Development Group
LRDG Language Research Development Group
51 – 200 Angajați
B2BEducațieFormare
LRDG Language Research Development Group oferă instruire lingvistică specializată angajaților guvernamentali din Canada. Compania a fost fondată în 2002 și sprijină învățarea limbilor engleză și franceză ca a doua limbă, inclusiv pregătirea pentru evaluări lingvistice și dezvoltarea competențelor. Programele sale combină îndrumarea oferită de tutori experți, programarea flexibilă și instruirea individualizată pentru a-i ajuta pe cursanți să-și dezvolte încrederea și să progreseze către obiectivele lor lingvistice. LRDG deservește peste 25.000 de angajați guvernamentali prin activitatea sa din domeniile educației, formării și serviciilor B2B.

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.

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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