Collection Accounting Clerk - Permanent Position
Do you want to work for a company recognized in its growing sector and with a friendly atmosphere? I present to you our opportunity!
Who is our client? Located in the center of Montreal, this law firm is a key player in its sector.
What awaits you?
Reporting directly to the mortgage collection team, you will be responsible for :
Managing customer invoicing
Performing discounts to customers of the sums collected on behalf of the latter
Tracking, accounting and payment of transactions
Communicate with customers about billing and discounts
Follow up on the signing of deeds of sale and ensure the link between the notaries who make said sales
Proceed with remittances and transfers of funds received from either the borrower, third and notaries involved in the sale of properties
Open and close files in the systems
Check and record the paralegal's expense accounts and ensure compliance with procedures internal
If you have :
DEC, AEC or DEP in accounting with 3 to 5 years d experience
Bilingual in English and French
Very good knowledge of the Microsoft Office suite
Experience in a law firm is an asset
If you are :
Rigorous and independent
Good stress management
Excellent at build real partnership relationships with your colleagues
Motivated to manage your priorities and become always better
Then this position is for you!
Do not hesitate any longer and apply or contact Aurélie Clauzier directly.
The use of the masculine is used only to lighten the text.