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Billing Account Receivable Jobs in Quebec (NOW HIRING)

As a Bilingual Billing Administrator, unlock your potential and embrace the chance to drive ... Generate aged A/R reports and review with partner to determine actions required for aging accounts ...

CA$30/hr

Investigate payment discrepancies, billing issues, deductions and partial payments to ensure prompt ... Perform account reconciliations and assist with month-end accounts receivable activities. * Use ...

New

Billing Coordinator

Montreal, QC · Hybrid

CA$66K - CA$88K/yr

Collaborate with Accounts Payable, Accounts Receivable, Project Managers, and Project Accountants to resolve issues efficiently * Assess billing workflows and recommend improvements to reduce ...

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 ...

At least 1 year of experience in billing, accounts receivable, or collections; * Experience with a billing/collections automation platform (e.g., Invoiced) -- an asset; * Experience with Salesforce ...

Accounts receivable * Billing * Payment applications * Configuration of insurance certificates for clients & urban farms * Revenue, expenses & profitability forecasting * Creation of the companies ...

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Billing Account Receivable information

What is a billing account receivable?

Billing Account Receivable jobs involve managing and processing incoming payments owed to a business by its customers. Professionals in this role are responsible for generating invoices, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They often communicate with clients to resolve billing issues and may work closely with other departments such as sales and finance. Attention to detail, strong organizational skills, and familiarity with accounting software are important for success in this role.

What are the key skills and qualifications needed to thrive as a billing account receivable specialist?

To thrive as a Billing Account Receivable specialist, you need strong attention to detail, mathematical proficiency, and an understanding of accounting principles, often supported by a degree in finance or accounting. Familiarity with accounting software such as QuickBooks or SAP, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, problem-solving ability, and effective communication set top performers apart in this role. These skills ensure accurate invoicing, timely collections, and efficient resolution of discrepancies, which are critical for maintaining healthy cash flow and client relationships.

What are some common challenges faced in a billing account receivable role, and how can they be managed?

One common challenge in a Billing Account Receivable role is managing overdue invoices while maintaining positive client relationships. This requires strong communication skills and a proactive approach to follow up on outstanding payments without damaging rapport. Additionally, keeping accurate records and reconciling accounts can be demanding, especially in high-volume environments. Familiarity with accounting software and effective time management are essential for staying organized and meeting deadlines. Regular collaboration with sales and customer service teams also helps resolve billing discrepancies efficiently.

What is the difference between Billing Account Receivable vs Accounts Payable Specialist?

AspectBilling Account ReceivableAccounts Payable Specialist
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments to vendors
Work EnvironmentFinance or accounting departments, often in service or retail industriesFinance or accounting departments, often in corporate or manufacturing settings
CredentialsAccounting or finance certifications, basic bookkeeping skillsAccounting certifications, strong attention to detail

Billing Account Receivable and Accounts Payable Specialist roles both involve financial transactions but focus on different sides of the company's cash flow. The receivable role manages incoming payments from customers, while the payable role handles outgoing payments to vendors. Both positions require similar accounting knowledge and certifications, often working within the same finance departments.

What is billing in accounts receivable?

In accounts receivable, billing refers to the process of generating and sending invoices to customers for goods or services provided. A Billing Account Receivable professional ensures accurate invoicing, tracks payments, and maintains records to facilitate timely collection and cash flow management.

What cities in Quebec are hiring for Billing Account Receivable jobs?

Cities in Quebec with the most Billing Account Receivable job openings:

Billing Administrator (Bilingual FR/EN)

PwC

Montreal, QC

CA$45K - CA$76K/yr

Full-time

Re-posted 27 days ago


PwC rating

8.3

Company rating: 8.3 out of 10

Based on 77 frontline employees who took The Breakroom Quiz

26th of 72 rated business consultants


Job description

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Finance

Management Level

Specialist

Job Description & Summary

The Billing Administrator ("BA") provides exceptional internal and external client service, working directly with clients and with partners, practice staff and partner assistants to provide key financial management tasks critical to the firm's financial performance. BAs are responsible for managing their partners' financial management activities including invoice preparation, WIP and accounts receivable management, and reporting.

The Opportunity:

As a Bilingual Billing Administrator, unlock your potential and embrace the chance to drive meaningful outcomes that'll elevate your career. Your role will include, but isn't limited to:

  • Set up new client job codes in the firm's accounting software, including all associated maintenance (e.g., budget rates)

  • Monitor WIPs, review engagement letters to determine fees to be charged, and liaise with managers to ensure out of pocket expenses are captured

  • Draft, finalize, and issue invoices to clients on a timely basis to support achievement of partners' monthly billing targets (i.e., NIDO)

  • Respond to client queries regarding invoices, including preparation of analyses and preparation of amended invoices when required (as directed by the partner/manager)

  • Prepare, finalize and issue credit notes

  • Update and manage fee and billing schedules

  • Prepare monthly detailed analysis of WIP (as required by the partner/manager) to ensure the WIP value reflects what is expected to be recovered in fees from the client. When it doesn't, prepare month-end WIP provisions for review with partner/manager

  • Monitor and/or manage the partner's overall financial investment, including WIP, A/R and cash collection actuals to target (i.e. NIDO)

  • Track fees against budget, and conduct global fee reporting as required

  • 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 look for:

  • Strong understanding of end-to-end financial processes including a numerical aptitude

  • Experience working in a professional services firm is an asset, as is client service experience

  • Strong technical skills in Excel and Word

  • Demonstrates a commitment to providing excellent client service, by building and maintaining productive relationships with both internal and external clients

  • Confidence to engage partners in billing, A/R management and collections activities

  • Demonstrates ability to work in a multi-tasked, fast-paced and changing matrixed environment independently, and with minimal direction

  • Self-starter with the ability to manage multiple projects and meet deadlines

  • Strong written and oral communication skills

  • The successful candidate requires fluency in English, in addition to French as they will be required to support or collaborate with English-speaking clients, colleagues and/or stakeholders during the course of their employment with PwC Canada

This position ensures continuity and upholds our standards of excellence following the departure of a valued team member.

The salary range for this position is $45,800 - $76,300. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary is determined by your skills, experience, qualifications and work location. In addition to base salary, eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package.

Why you'll love PwC

We're inspiring and empowering our people to change the world. Powered by the latest technology, you'll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Metis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting Advisory, Accounting and Financial Reporting Standards, Accounting Policies, Accounting Practices, Account Reconciliation, Active Listening, Communication, Credit Control, Emotional Regulation, Empathy, Escalation Management, Financial Accounting, Financial Budgeting, Financial Forecasting, Financial Policy, Financial Record Keeping, Financial Reporting, Financial Statement Analysis, Financial Statement Preparation, Financial Transactions, General Ledger Accounting, General Ledger Maintenance, Inclusion {+ 6 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

0%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

We're committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to be at your best, please let us know during the application process.The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. This could be during resume review or curating personalized job recommendations, asking you clarifying questions via a chatbot or during our interview scheduling to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy (https://www.pwc.com/ca/en/privacy-policy.html).Nous tenons a repondre a vos besoins tout au long du processus de demande d'emploi, d'entrevue et d'embauche. Si vous avez besoin de mesures d'adaptation pour etre parfaitement a l'aise, faites-le-nous savoir a l'etape de la demande d'emploi.L'utilisation de l'intelligence artificielle (IA) dans le domaine du recrutement en est a ses balbutiements. Nous savons que vous pourriez vous demander comment et pourquoi nous y avons recours. A certains stades de notre processus de recrutement, nous comptons sur l'IA pour ameliorer votre experience. Par exemple, pendant l'examen du curriculum vit ou l'elaboration d'une liste de recommandations personnalisees, un agent conversationnel pourrait vous demander des precisions ou fixer avec vous un rendez-vous pour l'entrevue. L'IA nous aide a mieux lutter contre les prejuges, car l'evaluation des candidats se fait de facon juste et equitable, sans que les informations d'identification comme le nom ou le sexe soient connues. Elle nous permet egalement de mieux reperer les bons candidats pour un poste et d'evaluer le lien entre leurs competences, leur experience et leurs chances de reussir chez PwC Canada. Bien que l'IA facilite certaines etapes de notre processus de recrutement, les decisions finales d'embauche sont toujours prises par des personnes. Pour en savoir plus sur l'utilisation et la protection de vos donnees personnelles, consultez notre politique sur la protection des renseignements confidentiels (https://www.pwc.com/ca/fr/privacy-policy.html).

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About pwc

Sourced by ZipRecruiter

We know that the future success of our firm is contingent on equitable experiences for our people. From recruitment to partnership, we’re working hard to give every person an equitable opportunity to grow and to thrive as part of our community of solvers. We understand that establishing and maintaining a fair, equitable and welcoming environment for all people requires building a culture of belonging: a shift from awareness to empathy — while demonstrating inclusive leadership that cultivates trust among our people and our clients. PwC is committed to advancing diversity, equity and inclusion (DEI) through an evidence-based strategy designed to achieve well-defined and meaningful aspirational goals. Our aim is to solve problems for the long term, as that is how we build trust and continue to build on our culture of belonging. At the core of this endeavor are stated goals and a series of linked programs enabling targeted interventions at key moments in our employees’ career trajectories.

Industry

Finance and insurance

Company size

10,000+ Employees

Headquarters location

London, London, UK