Technician, Accounts Receivable
6 months ago
Located in Montreal, Quebec, the Canadian company Groupe Marcelle is a leader in the cosmetics industry. With the highest standards of quality and excellence, Groupe Marcelle develops, manufactures, and distributes care and makeup products and accessories with a portfolio of four brands: Marcelle, Watier, Annabelle and CW Beggs and Sons.
At Groupe Marcelle we believe in an environment where passion can be expressed, creative minds lead to exceptional innovation, audacity and focus are a pillar of great success and acts of empowerment, collaboration and humanity are widely encouraged. Because our purpose is to “Cultivate beauty in the world”, we strive to care for you, people and the environment. We are looking for professionals who will exemplify these values and bring energy and commitment to results.
Join a company with more than 300 employees in the cosmetics field and play a key role in the organization.
Groupe Marcelle is currently looking for a Technician, Accounts receivable for a temporary (6 months) full-time position.
As an Accounts Receivable Technician, you will be responsible for managing accounts receivable and collections. You will be responsible for ensuring that customer payments are recorded in an accurate and timely manner, while following up on outstanding balances. Your responsibilities will include communicating with customers to resolve payment, billing and credit issues, and working closely with internal teams to ensure smooth receivable processes.
WORK ENVIRONMENT
- Workplace: 9456, Côte-de-Liesse Road, Montreal, Quebec in hybrid mode (twice a week at the office).
- Growing company.
- A dynamic team of professionals.
- Benefits: Competitive base salary and generous benefits package (including flexible hours, medical and dental insurance, pension plan, bonus and holiday vacation).
- Employee discounts on all Marcelle Group products.
YOUR RESPONSIBILITIES WILL BE
- Manage customer accounts and monitor payments, balances, and financial transactions.
- Manage back orders according to credit policy.
- Perform billing, issue statements, and follow up on overdue accounts.
- Resolve billing, credit, and payment issues with customers.
- Answer questions and provide quality customer service.
- Create and maintain customer accounts.
- Collaborate with internal teams to resolve accounts receivable issues and ensure compliance with company policies.
- Contribute to the improvement of accounts receivable processes by proposing solutions and initiatives to increase efficiency and productivity.
WE WOULD LIKE TO MEET YOU IF YOU HAVE
- Degree in accounting, finance, or related field.
- Previous experience in accounts receivable or finance, preferably in a similar professional environment.
- Good command of IT tools and knowledge of the JDE ERP system (an asset).
- Analytical skills and ability to solve problems effectively.
- Excellent communication skills, ability to interact with customers and team members.
AND IF YOU ARE
- Bilingual, French and English, both written and spoken.
- Able to manage multiple tasks simultaneously and meet deadlines.
- Meticulous and pay close attention to detail.
The task and responsibilities listed above are summaries and indicatives.
TO APPLY
DIVERSITY AND INCLUSION
Groupe Marcelle wants to offer equal employment opportunities to all. It invites women, members of visible and ethnic minorities, Aboriginals, and persons with disabilities to apply. Groupe Marcelle is also committed to pursuing the integration of diversity and making it a source of enrichment and pride for all its employees.
The use of the masculine gender in this document refers to both men and women.
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