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Accounts Receivable Clerk

  • London, ON, Canada

$60,000 to $70,000 CAD / year · Full-time

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Job details

Pay
$60,000 to $70,000 CAD / year
Job type
Full-time
Apply by
Experience
At least 5 years of experience in accounts receivable, billing, or collections roles, preferably within a professional services environment.
Posting language
English
Posted

Original job description

On behalf of our client, Robert Half is seeking an Accounts Receivable Clerk based in London, ON. This on-site position focuses on supporting billing and collections activities within the organization. The role requires strong attention to detail and effective communication skills to manage accounts and maintain accurate records.

Job Responsibilities

  • Monitor and track accounts receivable balances to ensure timely collection of payments.
  • Initiate and conduct follow-up calls with clients regarding outstanding invoices in a courteous manner.
  • Utilize internal accounts receivable and billing systems to update and maintain accurate account records.
  • Review work-in-progress reports and collaborate with internal stakeholders to facilitate timely billing and resolve aged items.
  • Respond to client inquiries related to invoices, payments, and account status.
  • Apply payments, process adjustments, and investigate discrepancies as they arise.
  • Prepare accounts receivable aging reports and deliver regular updates to senior finance leadership.
  • Maintain confidentiality when handling sensitive financial and client information.
  • Support month-end close procedures and assist with additional finance-related tasks as assigned.

Job Requirements

At least 5 years of experience in accounts receivable, billing, or collections roles, preferably within a professional services environment.

  • Demonstrated ability to make collection calls and manage sensitive payment discussions with clients.
  • Experience working with accounts receivable or billing software; familiarity with professional services systems is an asset.
  • Strong organizational and time management skills with attention to detail.
  • Ability to handle multiple priorities and meet deadlines consistently.
  • Proficient with Microsoft Excel and general accounting systems.
  • Effective communication style suited for both client and internal interactions.
  • Capacity to work independently as well as collaboratively within a team environment.

Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster. This job posting is for a current vacancy with our client.

https://www.roberthalf.com/ca/en/job/london-on/accounts-receivable-clerk/001268279-caen

More about this job

Responsibilities

Monitor receivables, follow up with clients on overdue invoices, maintain account records, process payments and adjustments, and investigate discrepancies. Prepare aging reports, support timely billing and month-end close, respond to client inquiries, and protect confidential financial information.

Requirements

Requires at least five years of experience in accounts receivable, billing, or collections, preferably in professional services, along with experience making collection calls and using receivables or billing software. Candidates should be proficient in Excel and accounting systems, detail-oriented, organized, effective communicators, and able to manage deadlines independently and collaboratively.

Skills

  • Accounts Receivable
  • Billing
  • Collections
  • Collection Calls
  • Payment Processing
  • Account Reconciliation
  • Invoice Management
  • Aging Reports
  • Microsoft Excel
  • Accounting Systems
  • Attention To Detail
  • Communication
  • Organization
  • Time Management
  • Confidentiality
  • Month-End Close

Visa sponsorship

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Categories

  • Finance & Accounting
  • Administrative
  • Customer Service & Support

Keywords

  • Accounts Receivable
  • Billing
  • Collections
  • Outstanding Invoices
  • Collection Calls
  • Payment Processing
  • Payment Adjustments
  • Account Records
  • Work-In-Progress Reports
  • Aged Items
  • Aging Reports
  • Client Inquiries
  • Discrepancy Investigation
  • Microsoft Excel
  • Accounting Systems
  • Professional Services
  • Month-End Close
  • Confidential Financial Information

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