Our vision and values
Fene-Tech is a Quebec-based manufacturer of custom doors and windows, with three production facilities and more than 110 employees. As a subsidiary of the Atlantem Group, the company is undergoing a major transformation to support its growth.
Job description
Reporting to the Finance Department, the Accounts Receivable Technician will be responsible for managing customer accounts, invoicing (reconciling the shipment and invoicing of goods sold), tracking payments, monitoring delinquent accounts,
collecting on them, and resolving disputes.
He will also be responsible for ensuring effective management of customer accounts and collaborating with other departments to optimize billing and collection processes.
Responsibilities
- Manage customer accounts and monitor payments;
- Resolve disputes and answer customers' questions about invoices;
- Maintain up-to-date customer files and billing information;
- Collaborate with other departments to optimize billing and debt
collection processes; - Prepare financial reports and analyses of accounts receivable as part of month-end or year-end
; - Participate in various accounting support tasks to ensure smooth operations.
Conditions
- Permanent full-time position (40h/week);
- Competitive compensation based on experience and skills;
- Position based at our Amqui location.
Qualifications
- Diploma in accounting;
- 3 to 5 years of experience in accounts receivable management or any combination of education and
of relevant experience; - Proficiency in French;
- Be comfortable working in a computer-based environment and be proficient in Microsoft Office;
- Excellent communication and problem-solving skills;
- Good team spirit.
We thank all those who apply.