This position is responsible for monitoring receivables, communicating with customers, negotiating payments, and managing problematic accounts, while working closely with internal stakeholders and ...
This position is responsible for monitoring receivables, communicating with customers, negotiating payments, and managing problematic accounts, while working closely with internal stakeholders and ...
This position is responsible for monitoring receivables, communicating with customers, negotiating payments, and managing problematic accounts, while working closely with internal stakeholders and ...
This position is responsible for monitoring receivables, communicating with customers, negotiating payments, and managing problematic accounts, while working closely with internal stakeholders and ...
Contract Analyst (Account AP & AR)
Montreal, QC · On-site
CA$60K - CA$65K/yr
Reporting directly to the Lead Analyst - Contracts, the Analyst - Contract is responsible for managing rent-related accounting activities, processing accounts receivable and payable transactions ...
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Contract Analyst (Account AP & AR)
Montreal, QC · On-site
CA$60K - CA$65K/yr
Reporting directly to the Lead Analyst - Contracts, the Analyst - Contract is responsible for managing rent-related accounting activities, processing accounts receivable and payable transactions ...
Accounts Payable Specialist
Montreal, QC · On-site
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 ...
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Accounts Payable Specialist
Montreal, QC · On-site
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 ...
We are looking for an Accounts Receivable Specialist to develop our team. The AR Specialist will be primarily responsible for managing collections, invoicing, reports, and credit limits insurance.
We are looking for an Accounts Receivable Specialist to develop our team. The AR Specialist will be primarily responsible for managing collections, invoicing, reports, and credit limits insurance.
We are looking for an Accounts Receivable Specialist to develop our team. The AR Specialist will be primarily responsible for managing collections, invoicing, reports, and credit limits insurance.
Quick apply
We are looking for an Accounts Receivable Specialist to develop our team. The AR Specialist will be primarily responsible for managing collections, invoicing, reports, and credit limits insurance.
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 ...
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 ...
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 ...
Assistant controller
Montreal, QC · On-site
Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording financial transactions, including accounts payable and accounts receivable.
Assistant controller
Montreal, QC · On-site
Overseeing accounts payable, accounts receivable, the invoicing process, and month-end entries; Processing and recording financial transactions, including accounts payable and accounts receivable.
Accounts Receivable Collections * Collecting outstanding/aged accounts receivable within the prescribed protocol/ procedure in a timely and professional manner by phone, letter and email; using the ...
Accounts Receivable Collections * Collecting outstanding/aged accounts receivable within the prescribed protocol/ procedure in a timely and professional manner by phone, letter and email; using the ...
Accounts Receivable Collections * Collecting outstanding/aged accounts receivable within the prescribed protocol/ procedure in a timely and professional manner by phone, letter and email; using the ...
Accounts Receivable Collections * Collecting outstanding/aged accounts receivable within the prescribed protocol/ procedure in a timely and professional manner by phone, letter and email; using the ...
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 ...
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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 ...
Billing Administrator (Bilingual FR/EN)
CA$45K - CA$76K/yr
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 ...
Billing Administrator (Bilingual FR/EN)
CA$45K - CA$76K/yr
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 ...
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 ...
Senior Accounts Receivable (AR) Analyst A propos d'AppDirect Devenez un citoyen du monde a l'ere numerique et outillez une nouvelle generation d'entrepreneurs branches aux quatre coins du globe.
Senior Accounts Receivable (AR) Analyst A propos d'AppDirect Devenez un citoyen du monde a l'ere numerique et outillez une nouvelle generation d'entrepreneurs branches aux quatre coins du globe.
Accounts Receivable and Reconciliations - Maintain accurate and up-to-date customer accounts in the accounting system. - Perform reconciliations between bank deposits and recorded cash receipts ...
Accounts Receivable and Reconciliations - Maintain accurate and up-to-date customer accounts in the accounting system. - Perform reconciliations between bank deposits and recorded cash receipts ...
Accountant
$70K - $80K/yr
Supervising accounts payable and accounts receivable * Preparing financial statements * Reviewing financial records and transactions * Analyzing cash flow * Reviewing budgets and forecasts
Quick apply
Accountant
$70K - $80K/yr
Supervising accounts payable and accounts receivable * Preparing financial statements * Reviewing financial records and transactions * Analyzing cash flow * Reviewing budgets and forecasts
Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however, an understanding of accounting with previous office/administrative experience will be considered;
Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however, an understanding of accounting with previous office/administrative experience will be considered;
Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however, an understanding of accounting with previous office/administrative experience will be considered;
Minimum two (2) years of accounts payable or accounts receivable experience is preferred; however, an understanding of accounting with previous office/administrative experience will be considered;
SAP Finance (FI) consultant
Montreal, QC · On-site
Accounts Receivable (AR) * Accounts Payable (AP) * Asset Accounting (FA) * Banking and Payment (BANK) * Canadian Tax Localisation Experience (TAX) * Canadian Legal and Statutory Financial Reporting
SAP Finance (FI) consultant
Montreal, QC · On-site
Accounts Receivable (AR) * Accounts Payable (AP) * Asset Accounting (FA) * Banking and Payment (BANK) * Canadian Tax Localisation Experience (TAX) * Canadian Legal and Statutory Financial Reporting
Accounts Receivable information
See Quebec salary details
$10.34 - $11.78
1% of jobs
$11.78 - $13.22
4% of jobs
$13.22 - $14.66
7% of jobs
$14.66 - $16.11
12% of jobs
$16.18 is the 25th percentile. Wages below this are outliers.
$16.11 - $17.55
15% of jobs
The median wage is $18.49 / hr.
$17.55 - $18.99
17% of jobs
$18.99 - $20.43
15% of jobs
$21.11 is the 75th percentile. Wages above this are outliers.
$20.43 - $21.88
9% of jobs
$21.88 - $23.32
7% of jobs
$23.32 - $24.76
7% of jobs
$24.76 - $26.20
5% of jobs
$10
$19
$26
How much do accounts receivable jobs pay per hour?
What is accounts receivable?
How does the accounts receivable role typically interact with other departments within a company?
What are the key skills and qualifications needed to thrive as an accounts receivable specialist, and why are they important?
What is the difference between Accounts Receivable vs Accounts Payable?
| Aspect | Accounts Receivable | Accounts Payable |
|---|---|---|
| Primary Function | Managing incoming payments from customers | Managing outgoing payments to suppliers |
| Work Environment | Finance or accounting departments, office setting | Finance or accounting departments, office setting |
| Required Skills | Invoicing, collections, customer communication | Vendor management, payment processing, record keeping |
| Common Usage | Tracking revenue and cash flow | Managing 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?
Is accounts receivable a difficult job?
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 job categories do people searching Accounts Receivable jobs in Quebec look for?
The top searched job categories for Accounts Receivable jobs in Quebec are:
What cities in Quebec are hiring for Accounts Receivable jobs?
Cities in Quebec with the most Accounts Receivable job openings:

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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!