Accounts Receivable Technician

2 weeks ago


Montreal, Canada Brasswater Full time

Reports ToControllerJob OverviewResponsible for providing accounting support for day to day operations and collections of accounts receivableResponsibilities and DutiesResponsible to follow up with tenants to collect outstanding accounts receivable for the portfolioPrepare tenants’ statements of accounts and resolve outstanding amounts with tenantsCommunicate verbally and in writing with tenants for late paymentsWork closely with the VP operations, CFO and VP leasing to escalate collections effortsNegotiate with tenants for collectionsCo-ordinate with legal counsel to follow up on collections and on non-performing filesUpdate Accounts Receivable lists with comments on status of collectionsProvide monthly reporting to management on status of collections Responsible for Bank ReconciliationsPrepare bank Deposits & general ledger postingsAssist property accountants with preparing year end financial statements and tenants 13t billingsOther duties as required.Qualifications & Experience RequiredStrong analytical and problem-solving skillsDetail oriented and organizedProficient in MS Office; Word, ExcelFlexible team player that can efficiently prioritize their work and execute tasks in a timely mannerHigh level verbal and written communications skillsFully bilingual in French & EnglishExemplary organizational, planning and time management skillsAbility to multitask and prioritize daily workloadDiscretion and confidentialityReal Estate experience is an asset



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