Accounts Receivable Technician

KATIMAVIK; Montreal (administrative region); On-site; CAD 65,000 - 75,000; Full time

Benefits offered by this job

Group insurance

Telemedicine

Vacation starting first year

On-site parking

Office perks (slushies)

Job summary

KATIMAVIK in Anjou, Quebec, is seeking an Accounts Receivable Technician & B2B Collection to manage receivables and support collaboration across teams.

The role involves 60% B2B collection and 40% receivables admin; requires organization, reliability, and ability to work in a fast-paced environment.

Salary starting at $65,000 CAD based on experience; full-time, on-site, permanent.

Qualifications

• Experience in accounts receivable, collection, or credit.
• Experience in B2B collection.
• Good priority management and organizational skills.
• Comfort with customer follow-ups and customer service.
• Ability to work independently.
• Professionalism and good judgment.
• Comfort with Excel and computer systems.
• Good communication and team spirit.

Responsibilities

• Follow up on customer accounts and payment reminders.
• Ensure B2B collection calls and follow-ups.
• Respond to requests received in the receivables email inbox.
• Analyze and authorize certain customer orders.
• Open new customer accounts.
• Reconcile accounts and resolve payment discrepancies.
• Perform various administrative follow-ups related to receivables.
• Collaborate with internal teams and sales counters.
• Participate in keeping customer files up to date.

Skills

Accounts receivable

B2B collection

Organizational skills

Independent work

Excel

Tools

NetSuite

SAP

Job description

Accounts Receivable Technician & B2B Collection

Anjou | Full-time | Permanent | On-site

Salary starting at $65,000 based on experience

Are you an organized, quick, and autonomous person who enjoys fast-paced days?

We are looking for someone capable of handling receivables and customer follow-ups in a dynamic environment with volume, movement, and a lot of collaboration between teams.

Here, receivables play an important role in the daily operations of the company. Therefore, we are looking for someone reliable, structured, and able to manage priorities well while maintaining good relationships with clients.

The role involves approximately 60% B2B collection and 40% management of receivables and administrative follow-ups.

What will your daily routine look like?

• Follow up on customer accounts and payment reminders
• Ensure B2B collection calls and follow-ups
• Respond to requests received in the receivables email inbox
• Analyze and authorize certain customer orders
• Open new customer accounts
• Reconcile accounts and resolve payment discrepancies
• Perform various administrative follow-ups related to receivables
• Collaborate with internal teams and sales counters
• Participate in keeping customer files up to date

This position is ideal for someone who enjoys managing multiple files at once and evolving in a fast-paced environment.

What we are looking for:

• Experience in accounts receivable, collection, or credit
• Experience in B2B collection
• Good priority management and organizational skills
• Comfort with customer follow-ups and customer service
• Ability to work independently
• Professionalism and good judgment
• Comfort with Excel and computer systems
• Good communication and team spirit

Assets:

• Experience in a multi-site environment
• Knowledge of an ERP (NetSuite, SAP, or other)
• Experience in a distribution or industrial environment

Why might this position be interesting?

• Growing company and stable environment
• Collaborative and dynamic team
• Modern and recently furnished offices
• Break room with relaxation space and sofas
• Free slushies at the office
• Proximity to the highway and on-site parking
• Group insurance and benefits
• Telemedicine and employee assistance program
• Vacation starting in the first year