Our Langley client is looking for a dedicated Accounts Receivable professional to join their team on a permanent basis. This position has a strong focus on collections.

**Competitive salary in the $55,000-70,000 range**

Location: Langley, in-office position

Main Responsibilities:
* Proactively manage and execute collection activities to minimize overdue accounts, ensuring timely payments through persistent follow-ups, dispute resolution, and relationship-building with clients
* Process, verify, and post incoming payments accurately and in a timely manner.
* Prepare and send out invoices to clients
* Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
* Communicate with clients to resolve any payment discrepancies.
* Generate regular aging reports and analyze accounts to identify potential issues.
* Assist in month-end closing activities related to accounts receivable.
* Maintain accurate records and documentation for all transactions.

The Ideal Candidate:
* 2+ years dedicated collections and AR experience
* Excellent oral and written communication skills
* Experience with MS Excel and Sage will be highly regarded