Commis·e Aux Comptes Recevables Senior (h/f/d) - Temporaire
Sofitel Brisbane Central
Québec City, Canada
Base: 33.24$/h; after probation: 36.95$/h; benefit...
On-site
Accounts receivable operations
Client and partner invoicing
Administrative and financial follow-up
Offer professional and rigorous customer service, responding to billing requests and ensuring effective follow-up of complaints and disputed invoices
Job Summary
Offer professional and rigorous customer service, responding to billing requests and ensuring effective follow-up of complaints and disputed invoices.
Manage client and partner invoicing, preparing and sending invoices for companies, groups, and tours in collaboration with various internal departments.
Maintain department organization and compliance by keeping filing systems up-to-date, respecting internal policies, and contributing to related accounting tasks.
Matching Summary
Offer professional and rigorous customer service, responding to billing requests and ensuring effective follow-up of complaints and disputed invoices.
Salary
Base: 33.24$/H; After probation: 36.95$/H; Benefits: Competitive insurance plan, retirement plan after 3 months, employee assistance program, reduced travel rates
Skills & Requirements
Must-have
Accounts Receivable operations
Client and partner invoicing
Administrative and financial follow-up
Organization and department compliance
Nice-to-have
Ambassador of a prestigious place
Belong to a family
Commitment to equity, diversity, and inclusion
Engage in committees and community initiatives
Key Requirements
Administrative or accounting experience
Proficiency in Microsoft Windows applications
College diploma in a related discipline is an asset
Interpersonal and problem-solving skills
Ability to work in a close-knit team
Focus on client needs, remaining calm and courteous