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Accounts Receivable Jobs in Quebec (NOW HIRING)

Provide backup support for Accounts Receivable activities when required. * Ensure compliance with company policies, procedures, and internal controls What We're Looking ForEducation * Diploma, DEC ...

YOUR ROLE Under the supervision of the Chief Accountant, and in close collaboration with the Finance and Accounting team, you will be responsible for tasks related to accounts receivable and accounts ...

Supervise the sales / accounts receivable cycle (classification of revenue types, sales cut-off, volume rebates, deferred and accrued revenues); Monitor the customer billing process; Ensure ...

Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording financial transactions, including accounts payable and accounts receivable.

CA$50K/yr

Accounts Receivable Management. Conduct outreach to customers regarding outstanding balances, issue monthly statements of account, maintain clear record-keeping, and generate AR tracking and aging ...

Generate aged A/R reports and review with partner to determine actions required for aging accounts What You'll Bring: Your skills, knowledge, and experiences are what set you apart. Here's what we ...

Process all journal entries not handled by Accounts Payable (AP) and Accounts Receivable (AR), including: GST/HST and QST payments Corporate tax installments All pre-authorized payments Intercompany ...

Supervising accounts payable and accounts receivable * Preparing financial statements * Reviewing financial records and transactions * Analyzing cash flow * Reviewing budgets and forecasts

Showing results 21-40

Accounts Receivable information

See Quebec salary details

$10

$19

$26

How much do accounts receivable jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for accounts receivable in Quebec is $19.32, according to ZipRecruiter salary data. Most workers in this role earn between $16.11 and $21.88 per hour, depending on experience, location, and employer.

What is accounts receivable?

Accounts Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It represents a line of credit extended by a business to its clients, which is expected to be paid within a specified period. Managing accounts receivable is crucial for maintaining healthy cash flow, tracking payments, and ensuring timely collections. AR professionals often handle invoicing, payment tracking, and follow-up communications with customers.

How does the accounts receivable role typically interact with other departments within a company?

Accounts Receivable professionals frequently collaborate with the sales and customer service teams to resolve billing discrepancies and ensure timely payment from clients. They also work closely with the finance department to reconcile accounts and report on outstanding invoices. Strong communication skills are essential in this role, as you may need to coordinate with various stakeholders to address payment issues or clarify account details, ensuring smooth financial operations across the organization.

What are the key skills and qualifications needed to thrive as an accounts receivable specialist, and why are they important?

To thrive as an Accounts Receivable Specialist, you need proficiency in accounting principles, attention to detail, and a background in finance or accounting, often supported by an associate’s or bachelor’s degree. Familiarity with accounting software like QuickBooks, ERP systems, and spreadsheet tools such as Microsoft Excel is typically required. Strong organizational skills, problem-solving abilities, and effective communication help manage customer relationships and resolve payment issues. These skills are essential for ensuring accurate billing, timely collections, and maintaining a healthy cash flow for the organization.

What is the difference between Accounts Receivable vs Accounts Payable?

AspectAccounts ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, payment processing, record keeping
Common UsageTracking revenue and cash flowManaging company expenses and liabilities

While both roles are essential in finance, Accounts Receivable focuses on collecting payments owed by customers, whereas Accounts Payable handles payments the company owes to suppliers. Understanding these differences helps in managing a company's cash flow effectively.

How much do accounts receivable clerks make in the US?

Accounts receivable clerks in the US typically earn a median annual salary of around $40,000 to $45,000, with entry-level positions starting lower and experienced clerks earning more. Salaries can vary based on location, experience, and industry, and proficiency with accounting software like QuickBooks or Excel is often required.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.
More about Accounts Receivable jobs

What are the most commonly searched types of Accounts Receivable jobs in Quebec?

The most popular types of Accounts Receivable jobs in Quebec are:

What are popular job titles related to Accounts Receivable jobs in Quebec?

For Accounts Receivable jobs in Quebec, the most frequently searched job titles are:

What cities in Quebec are hiring for Accounts Receivable jobs?

Cities in Quebec with the most Accounts Receivable job openings:

Infographic showing various Accounts Receivable job openings in Quebec as of August 2026, with employment types broken down into 94% Full Time, and 6% Part Time. Highlights an 87% In-person, and 13% Remote job distribution, with an average salary of $40,177 per year, or $19.3 per hour.

Collections Technician - Commercial Accounts

Belron Canada Inc.

Montreal, QC • On-site

Other

Re-posted 17 days ago


Job description

Automotive glass technology is helping transform how we experience the road. At Belron Canada, the home office of Speedy Glass, Lebeau vitres d’auto and Vanfax we take this seriously, which is why we invest tirelessly on developing our people can realize their full potential.

We welcome applications from everyone, and are firmly committed to diversity, equity and inclusion in the workplace, and take pride in ensuring every member of our team feels empowered.

Working under the direction of the Commercial Collections Team Lead, the Collections Technician - Commercial Accounts actively monitors accounts receivable to drive timely collections and build strong, professional relationships with customers.


The Collections Technician - Commercial Accounts plays a key role in the financial health of the organization. This position is responsible for monitoring receivables, communicating with customers, negotiating payments, and managing problematic accounts, while working closely with internal stakeholders and maintaining a customer-focused approach.

RESPONSIBILITIES

  • Ensure the collection of commercial accounts in accordance with company procedures and credit policy.
  • Document and keep collection records up to date.
  • Perform account analysis, monthly reconciliations, and accounts receivable journal entries.
  • Process credit card payments, if requested.
  • Negotiate payment arrangements and ensure they are respected.
  • Process, code, and escalate billing disputes or account-related issues, and follow up on them.
  • Collaborate with internal teams (sales, accounting, operations).
  • Process customer refund requests and verify their validity.
  • Prepare files for external collection agencies or legal action.
  • Maintain professional communication to preserve customer relationships.
  • Participate in various process improvement and new system implementation projects.

REQUIREMENTS

  • College diploma (DEC) in Finance, Administration, or Accounting
  • Minimum of three (3) years of experience in accounts receivable collections in a corporate environment
  • Bilingualism (English and French), both spoken and written
  • Strong communication skills and customer service orientation
  • Analytical skills with the ability to prioritize tasks effectively
  • Results-oriented mindset
  • Proficiency in Microsoft Office (intermediate Excel)
  • Knowledge of AS400 and Oracle (asset)

#LI-Hybrid

We believe that genuine care can make a real difference in the customer experience, and it begins with making a difference in the careers of our team members.

Belron Canada is an integral part of the Belron International family, a global leader in auto glass repair and replacement, and forward-facing digital camera calibration. Belron Canada alone operates 325+ service centres, 2 distribution centres and 26 warehouses across 10 provinces, and is home to over 1,200 employees.

Our pursuit of excellence commits us to providing sustainable world-class care for our communities and the climate.

If you value your career as we value our employees and our customers, there’s no better time to join Belron Canada and #BringOutYourBest with us!