Nanny

CanadianNanny.ca; Maple Ridge; On-site; CAD 63,000 - 77,000; Full time

Benefits offered by this job

Benefits

Vacation

Onsite parking

Job summary

CanadianNanny.ca in Langley is seeking an Accounts Receivable Specialist for a full-time in-office role. You will own full-cycle AR, manage overdue balances, and resolve payment issues with customers and internal teams.

Ideal candidates have 3+ years in AR/collections, strong problem-solving, and excellent communication, organization, and attention to detail. Onsite parking and benefits are included.

Qualifications

• 3+ years of Accounts Receivable and collections experience, preferably in high-volume environment.
• Ownership of an AR account from start to finish and resolution of outstanding balances.
• Ability to identify missing invoices, credit notes, short payments and billing issues.

Responsibilities

• Handle full-cycle, high-volume Accounts Receivable and collections.
• Take ownership of customer accounts and manage overdue balances.
• Identify and resolve billing discrepancies and escalate overdue accounts when needed.

Skills

Accounts Receivable

Collections

Full-cycle AR

Billing discrepancies

Customer communication

Organization

Attention to detail

Job description

About the Company

Due to continued growth, our client is hiring a dedicated and detail-oriented Accounts Receivable Specialist to join their collaborative team in Langley. This is a full-time, in-office position.

About the Role

The Accounts Receivable Specialist will be responsible for full-cycle, high-volume Accounts Receivable and collections. This individual will take ownership of customer accounts, manage overdue balances, and proactively resolve issues preventing payment.

The ideal candidate will be comfortable identifying discrepancies such as missing invoices, credit notes, short payments, and billing issues, while working with customers and internal teams to get issues resolved. They will also be confident escalating overdue accounts and taking appropriate action when necessary.

The Offer

The role offers compensation up to $70K depending on experience, along with benefits, vacation, and onsite parking. This is an excellent opportunity to join a stable and growing organization with strong long-term career potential.

What You Bring

You bring 3+ years of Accounts Receivable and collections experience, ideally within a high-volume environment. You have strong full-cycle AR experience and the ability to work an account from A to Z, managing overdue accounts and taking ownership of resolving outstanding balances. You are comfortable identifying and resolving billing discrepancies, missing invoices, credit notes, short payments, and other account issues. You are confident having difficult conversations with customers, following up on overdue balances, and escalating accounts when required. Strong problem-solving, communication, organization, and attention to detail are essential for success in this role.