Accounts receivable and collections specialist
MontréalRandstad
...of analyses for external auditorsFollow-up of customer settlements and commitmentsManagement of confidential documents and improvement of collection proceduresParticipation in billing software updatesQualificationsDegree in accounting/administration and 5 years' experience, ideally in a law firmBilingual [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
30+ days ago in Randstad