Accounts Receivable Clerk
2 weeks ago
**Accounts Receivable Clerk**
**Role and Responsibilities**:
- Follow up & send reminders for non-payment for condominium and commercial in a systematic manner
- Monitor late payments and charge late interest in accordance with as per the management agreement
- Generate Provide A/RAccounts Receivable summary reports, detailing along with the summary of follow-up actions taken to by each property manager
- Ensure accurate processing of cheque deposits, including verification of Deposit all cheques after ensuring the accuracy of the payee/payor name, issue date, and dollar amount
- Provide support for the processing liens of putting a lien on a unit for no payment
**Qualifications**:
- Minimum one year of prior experience in accounts receivables or an equivalent accounting role.
- Familiarity with Yardi Voyager is a strong asset.
- Exceptional organizational skills, including prioritization, time management, and meeting deadlines.
- Effective and professional communication skills, both oral and written, with owners, tenants, and team members.
- Detail-oriented, analytical, and adept at problem-solving.
- Proficient in standard corporate productivity tools, including MS Office suites (Word, Excel, Outlook).
- Demonstrated willingness to learn and actively engage in problem-solving.
- Fluency in Cantonese or Mandarin is a requirement.
Pay: $42,000.00-$43,000.00 per year
**Benefits**:
- Dental care
- Paid time off
- Vision care
Flexible language requirement:
- French not required
Schedule:
- Monday to Friday
**Experience**:
- Accounts receivable: 1 year (required)
Work Location: In person
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