Agent d’assurance vie bilingue – Permis LLQP requis – Télétravail

Specialty Life Insurance; Surrey; Remote; CAD 60,000 - 65,000; Full time

Benefits offered by this job

Group Benefits

Job summary

Specialty Life Insurance in Surrey is seeking an Accounts Receivable Collections professional to join our stable in-house team on a permanent basis. This in-office role suits an experienced AR and collections specialist who builds strong client relationships, resolves payment issues, and keeps accounts accurate and current.

You will help reduce overdue accounts, improve cash flow, and support accurate financial reporting through diligent follow-through, attention to detail, and clear

Qualifications

• Experience in accounts receivable and collections.
• Ability to reconcile ledgers and generate aging reports.
• Detail-oriented with strong communication.

Responsibilities

• Proactively manage collections to reduce overdue accounts.
• Follow up with clients on invoices, payments, disputes.
• Process, verify, and post incoming payments accurately.
• Prepare and send invoices and maintain records.
• Reconcile AR ledger to ensure proper posting.
• Generate aging reports and assist with month-end close.

Skills

Accounts receivable

Collections

Job description

Job Summary

We are recruiting for an Accounts Receivable Collections professional to join a stable team in Surrey on a permanent basis. This in-office role is ideal for an experienced AR and collections specialist who enjoys building strong client relationships, resolving payment issues, and keeping accounts accurate and current.

This opportunity offers a competitive salary and the chance to contribute to an organized accounting team where communication, follow-through, and attention to detail are valued. The successful candidate will play a key role in reducing overdue accounts, improving cash flow, and supporting accurate financial reporting.

Key Responsibilities

• Proactively manage collections activity to reduce overdue accounts and support timely payment.
• Follow up with clients regarding outstanding invoices, payment status, disputes, and account discrepancies.
• Process, verify, and post incoming payments accurately and on time.
• Prepare and send invoices to clients while maintaining complete and accurate transaction records.
• Reconcile the accounts receivable ledger to ensure all payments are properly accounted for and posted.
• Generate aging reports, review account status, and assist with month-end accounts receivable close activities.

Compensation and Benefits

• Salary range: $60,000 to $65,000 per year.
• Group Benefits.