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Billing And Collections Jobs in Quebec (NOW HIRING)

Experience with a billing/collections automation platform (e.g., Invoiced) -- an asset; * Experience with Salesforce or another CRM -- an asset; * Comfortable learning and using SaaS solutions and ...

New

... collections that drive improved timeliness, accuracy, compliance and discipline Support team with conflict resolution on aging accounts and help formulate collection strategies Assist with ...

Specialiste Regional(e) de la Facturation Description Le poste de specialiste regional de la facturation est responsable de l'administration de la facturation et de la gestion des communications ...

Accounts Receivable and Billing * Manage the full accounts receivable cycle: invoice issuance, cash receipts, collections, accounts receivable follow‑up, and commission preparation. * Resolve ...

CA$50K/yr

Provide professional, clear, and courteous written and verbal communication to resolve customer billing inquiries and ensure timely collections. * Office & AP Administration. Manage and process ...

Review contract terms and conditions (and modifications) in relation to project setup, billing ... Responsible for weekly/monthly AR reports and collections and engages operations for resolutions of ...

$110 - $160/hr

... billings and lease compliance for year‑end adjustments. * Engage and manage suppliers and ... Oversee property administration, ensuring timely collections and acceptable balances; manage ...

Support project cash flow activities, including progress billing coordination, collections support, and monitoring of project financial status. * Provide on-site support when needed to assist ...

New

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Billing And Collections information

What is a billing and collections job?

Billing and collections jobs involve managing invoices, processing payments, and ensuring that clients or customers pay for goods and services rendered. Professionals in this field create and send out bills, track outstanding payments, follow up with clients on overdue accounts, and may negotiate payment arrangements. They work to maintain accurate financial records for organizations and often coordinate with other departments like accounting or customer service. These roles are essential for a company's cash flow and financial health.

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

To thrive as a Billing and Collections Specialist, you need strong numerical accuracy, knowledge of accounting principles, and a background in finance or business administration. Familiarity with billing software, ERP systems like SAP or QuickBooks, and sometimes certification in accounts receivable management are typically expected. Excellent communication, negotiation skills, and attention to detail set top performers apart in this role. These skills ensure timely payments, accurate records, and positive client relationships, which are critical for healthy cash flow and business operations.

What are some common challenges faced by billing and collections professionals, and how can they be addressed?

Billing and Collections professionals often encounter challenges such as managing overdue accounts, handling disputes with clients, and ensuring timely payments. Navigating these situations requires strong communication skills, attention to detail, and persistence. Building positive relationships with clients while enforcing payment policies can help reduce conflict and improve collection rates. Additionally, staying organized and utilizing accounting software can streamline processes and help manage a high volume of transactions efficiently.

What is the difference between Billing And Collections vs Accounts Receivable Specialist?

AspectBilling And CollectionsAccounts Receivable Specialist
Primary FocusManaging billing processes and collecting paymentsMonitoring and managing outstanding invoices and receivables
ResponsibilitiesGenerating invoices, following up on overdue payments, resolving billing issuesReconciling accounts, tracking receivables, ensuring timely collections
CredentialsRelevant certifications like Certified Billing & Coding Specialist (CBCS)Similar certifications, often overlapping with billing certifications
Work EnvironmentHealthcare, retail, or service industriesFinance, healthcare, or corporate finance departments

While both roles involve handling payments and invoices, Billing And Collections focuses on generating bills and actively collecting payments, whereas Accounts Receivable Specialists primarily monitor and manage outstanding receivables to ensure timely cash flow. Both roles often require similar skills and certifications, but their day-to-day tasks differ slightly based on their specific focus within the financial process.

Is billing and collections still in demand?

Billing and collections roles remain in demand across healthcare, finance, and retail sectors due to ongoing needs for revenue cycle management and accounts receivable processes. Professionals with skills in accounting software, attention to detail, and knowledge of industry regulations are sought after, especially as organizations focus on cash flow optimization.

Is it hard to get hired as a billing and collections specialist?

Getting hired as a billing and collections specialist typically requires relevant experience, strong communication skills, and knowledge of billing software or accounting systems. Entry-level positions may be easier to obtain, but advanced roles often prefer certifications or prior experience in finance or healthcare billing. Overall, the difficulty depends on the job market and individual qualifications.

What does a billing and collections specialist do?

A billing and collections specialist manages invoicing, processes payments, and follows up on overdue accounts to ensure timely collection of funds. They often use accounting software and have strong attention to detail to maintain accurate financial records and improve cash flow.

What job categories do people searching Billing And Collections jobs in Quebec look for?

The top searched job categories for Billing And Collections jobs in Quebec are:

Infographic showing various Billing And Collections job openings in Quebec as of August 2026, with employment types broken down into 2% As Needed, 84% Full Time, 11% Part Time, and 3% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution.

Invoicing Support Specialist

Medfar

Montreal, QC • On-site, Remote

Full-time

Medical, PTO

Posted 3 days ago

New


Job description

Company Description

Founded in 2010, MEDFAR Clinical Solutions revolutionizes healthcare with our MYLE Integrated Care platform, the first web-based electronic medical record (EMR) in Quebec. Trusted by 15,000 healthcare professionals daily, we impact over 20 million patients across North America. In 2023, we proudly earned a coveted spot on Deloitte’s prestigious Fast50 and Fast500 lists, a testament to the exceptional contributions of our employees driving our success. Join us in transforming healthcare locally and globally, as we strive to empower 500,000 care providers to reach 500 million patients by 2030.

Job Description

You will join Maël, the Technical Support Manager, and his multidisciplinary team of 25, tasked with supporting our clients through technical challenges and user inquiry resolution.

As the privileged contact for our customers (clinics, hospitals and healthcare professionals), your role will be to assist them by telephone and e-mail on the use of MYLE software for billing purposes. You will have a direct and significant impact on customer satisfaction.

Responsibilities 

  • Respond quickly to customer requests, either by phone, email or videoconference;
  • Provide invoice clarification and guidance on MYLE billing and payment platforms; 
  • Understand and identify the source of their problem(s), and propose a solution adapted to their situation; 
  • Collaborate with other team members or departments in resolving tickets;
  • Escalate tickets according to their complexity.


 

What will your onboarding look like?

Your first few weeks will focus on getting to know the MYLE product inside and out. As you settle into the finance team, you will dive deeper into the platform to master the intricacies of the MYLE financial tools and workflows.

We have put in place an in-house training and development plan to ensure that you achieve your goals.

Qualifications
  • 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 or another CRM — an asset;
  • Comfortable learning and using SaaS solutions and financial applications;
  • Comfortable analyzing billing discrepancies and explaining financial information to clients;
  • Excellent written and verbal communication skills;
  • Fluency in French and English required, as the role involves supporting clients in both languages;
  • Excellent customer service and problem-solving skills.

Working Conditions

  • Contract: Permanent, full-time (40 hours/week)
  • Work mode: Hybrid or remote (within the province of Quebec only)
    • Occasional in-office presence may be required monthly - depending on the Manager's need.
    • Candidates must reside in the province of Quebec.

Additional Information
  • Remote work and flexibility
  • RRSP contribution
  • Healthcare insurance from day one
  • Paid time off: 3 weeks
  • An onboarding program to help you get familiar with our environment and the digital healthcare field
  • Internal growth opportunities (promotions, internal mobility)
  • Support from a wellness and social committee, with initiatives to foster team cohesion, mental health, and employee well-being
  • A company culture focused on transparency, collaboration, and innovation

Join a dynamic and innovative environment where your work directly contributes to improving Technical Support operations while helping modernize healthcare across Canada and internationally.

With offices around the world, fluency in both French and English is a must at MEDFAR. Because of the need to communicate with colleagues and/or customers in other provinces or countries, bilingualism enables us to communicate in both languages while promoting the use of French. 

At MEDFAR, we value diversity, equity and inclusion within our team. We are committed to providing a work environment where every individual feels respected and supported, regardless of their background, identity or abilities.As part of our commitment to a fair and inclusive recruitment process, we offer accommodation to candidates who request it. If you need accommodation during your interview, please let us know so that we can provide you with an adapted experience.

MEDFAR has voluntarily subscribed to an Equal Employment Opportunity Program (EEOP). We encourage applications from women, visible minorities, ethnic minorities, aboriginal peoples and people with disabilities. When applying, we invite you to complete this section, which enables us to implement our Equal Employment Opportunity Program (EEOP). Self-identification is not compulsory, but may enable you to benefit from hiring or promotion measures if you have the skills required for the job.

To better understand the self-identification process, please consult this guide.