Result for your search

Result for your search

Recognized as a place where employee well-being is a priority, our client is looking for Collection Agents.

Responsibilities:
- Carry out the verification, analysis and follow-up of outstanding collection files and files opened at the Régie du logement and determine the actions to be taken.
- Communicate with debtors by mail, telephone or in person to agree on payment terms for overdue accounts.
- Collect amounts owed (rents and invoices) by debtors.
- Read, analyze and prepare responses to correspondence received in one or other of the debt or Régie du logement files.
- Represent the company before the Régie du logement and other administrative tribunals.
- Analyze and review tenant files and make historical records or reports that can be presented to the Régie du logement, other administrative tribunals or the Board of Directors for decision-making.
- Prepare and follow up on tenant eviction recommendations.
- Maintain and develop cordial, empathetic and professional relationships with a multilingual, multicultural clientele from a variety of socio-demographic backgrounds; communicate with tenants in both official languages.
- Send and follow up on reminder letters, schedule required pre-authorized withdrawals and ensure necessary changes.

Profile sought:
- College diploma in legal or administrative techniques and additional training in debt collection.
- One year of experience in a comparable position or two years of relevant experience.
- Hold a valid driver's license.

Skills and abilities sought:
- Very good knowledge of spoken and written French and English.
- Good knowledge of the Office suite.
- Knowledge of collection procedures and interview techniques.

Would you like to work for a company where you feel like you are part of a big family whose primary goal is to improve people's lives? We look forward to telling you more about this opportunity!
We are looking for an Accounts Payable Clerk to fill a position in a non-profit organization located in downtown Montreal.

RESPONSIBILITIES:
- Invoicing and invoice follow-up
- Data entry at checkout disbursed on FileMaker
- Issuing and sending cheques
- Preparation of the check-balance of the cash-disbursement
- Creating and updating files for employees
- Computerized transaction registration
- Follow-up and transactions on salary changes, probation terminations and leave and vacation balances
- Preparation of background requests
- Registration of files in group insurance
- Compilation of timesheets
- Payroll preparation on Nethris
- Input in Acomba
- Payment of union dues
- Monthly report of new hires and departures
- Purchases of office supplies
- Petty cash reconciliation
- Preparation and deposit at the bank
- Preparation of monthly statistics
- Regrouping

REQUIREMENTS:
- College diploma in accounting
- Excellent command of Excel, Outlook, Quickbooks
- One to two years of experience

SKILLS:
- Organizational skills and ability to manage multiple files at once
- Priority management
- Adaptability
- Discretion and ability to synthesize
- Good judgment
- Good public relations and interpersonal skills

Would you like to work in a place with a family atmosphere? We look forward to telling you more about this position!