Join a well-established company recognized in the real estate industry!
We are looking for a rigorous, organized, and customer service-oriented accounting clerk to support operations related to accounts receivable and actively contribute to the financial health of the company. The selected candidate will play a key role in monitoring accounts, collections, maintaining records, and providing administrative support to the controller.
Tasks
Enter daily deposits and payments into the accounting system.
Verify and adjust transactions to ensure data accuracy.
Perform collections activities, including: follow-up calls with clients, negotiating payment plans, resolving issues, and handling requests.
Prepare escalation files when necessary.
Generate various reports, including aging reports.
Collaborate with the controller to achieve collection goals.
Provide support to the team with various administrative tasks.
Perform any other related duties as assigned.
Advantages
Competitive salary based on work experience
Stable company, well-established for over 40 years.
Human-centered, collaborative, and dynamic environment.
Parking provided for employees who prefer to commute by car.
Ideal location, just a few minutes' walk from Villa Maria subway station (orange line).
Job requirements
DEC or equivalent in accounting.
At least 2 years of experience in a similar role, ideally in commercial real estate.
Knowledge of Yardi software (a major asset).
Excellent spoken and written French, with functional English to communicate with English-speaking clients (80% French-speaking clients, 20% English-speaking clients).
Excellent communication and diplomacy in client interactions.