
Agent(e) de facturation et recouvrement
- Montreal, QC
- Permanent
- Full-time
Gathering to prosper better – Excelling in customer service – Committing to results – Embodying change🛠️ Your ResponsibilitiesPrepare and validate client invoices based on engagement agreementsEnsure accuracy of invoice data (fees, taxes, disbursements)Follow up on outstanding balances by email and phoneNegotiate payment terms in accordance with internal policiesUpdate client accounts in the accounting systemWork with internal teams to resolve any billing discrepancies🎓 Your ProfileDegree or diploma in accounting, administration, or related fieldMinimum 1 year of experience in billing and/or collectionsGood command of Excel and accounting software (Sage, Acomba, or ERP)Professional and confident communication skillsAttention to detail, autonomy, and client-oriented approach🗣️ Language SkillsFluency in spoken and written French is required.
English proficiency is also required, due to the nature of our client base and partnerships across Canada (particularly in English-speaking provinces) and internationally, where English is the business language.
An intermediate level in oral and written English is generally expected, with daily use depending on the role and client mandates.💼 What We OfferFull-time permanent positionHybrid work modelCompetitive salaryVacation based on experience + personal daysGroup insurance planTelemedicine (Dialogue)Employer contribution to group RRSPCollaborative and respectful work environment🚀 Make an Impact. Be Inspired. Be Forvis MazarsInterested in joining our team? Send your resume to:Benefits:Working remotelyGroup insuranceCareer developmentHeatly breakfast at the officeCompetitive salary