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LRDG Language Research Development Group
LRDG Language Research Development Group
51 – 200 Xodimlar
B2BO‘qitishTa’lim
LRDG Language Research Development Group Kanadadagi davlat xizmatchilari uchun ixtisoslashtirilgan til ta’limini taqdim etadi. 2002-yilda tashkil etilgan kompaniya ingliz va fransuz tillarini ikkinchi til sifatida o‘rganishni, jumladan, ikkinchi til bo‘yicha baholashlarga tayyorgarlik ko‘rish va til ko‘nikmalarini rivojlantirishni qo‘llab-quvvatlaydi. Uning dasturlari tinglovchilarga o‘ziga bo‘lgan ishonchni oshirish va til maqsadlari sari olg‘a siljishga yordam berish uchun tajribali repetitorlik, moslashuvchan jadval va individual ta’limni birlashtiradi. LRDG ta’lim, trening va B2B faoliyati doirasida 25 000 dan ortiq davlat xizmatchisiga xizmat ko‘rsatadi.
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Kompaniyadagi ish o‘rinlari

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.

CAKanada
52 000 $ – 58 000 $ / yil
GibridTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaDebitorlik qarzlari

Tavsif

  • 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.

Talablar

  • 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.

Imtiyozlar

  • 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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OfisdaTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaIkki tilli

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MasofaviyTo‘liq stavkaJuniorO‘rta darajaTalab Qilinadigan Til: inglizchaMijozlar bilan ishlash menejeriSotuv
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