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Technicien.ne facturation et recouvrement​/Billing and Collections Technician

Job in Saguenay, Province de Québec, G7B, Canada
Listing for: Axxel HR
Full Time position
Listed on 2026-06-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below
Technicien.ne facturation et recouvrement / Billing and Collections Technician
Axxel RH has been mandated by its client, a Quebec-based manufacturing company with an international presence located in Blainville, which has been operating in its field for over 60 years, to recruit a Billing and Collections Technician.

Imagine working for a solid and respected company where your accounting expertise will truly make a difference.

Benefits

A friendly and motivating work environment.

Passionate and collaborative colleagues.

The opportunity to work close to home and avoid traffic.

A balanced and flexible schedule that allows you to enjoy your personal life.

Benefits include:

A 38.5-hour workweek;
Fridays end at 3:00 p.m.

Comprehensive group insurance, 65% paid by the employer

A retirement plan with employer contributions of up to 3%

Three weeks of vacation, in addition to office closure between Christmas and New Year’s Day

A service recognition program

Reimbursement for training and sports activities

And much more!

Your Role
Reporting to the Controller, you will actively contribute to financial operations related to billing and the management of accounts receivable for multiple entities. You will ensure compliance with internal policies while providing professional and courteous service to clients.

Key Responsibilities

Perform billing and cash application

Manage collections and ensure compliance with payment terms

Send various documents upon request (statements of account, invoices, etc.)

Monitor credit and release blocked orders

Open new customer accounts and maintain accurate records in the system

Process bank deposits

Respond to merchant inquiries and ensure timely follow‑ups

Collaborate with internal departments to optimize processes

What You Bring to the Team

DEP in Accounting

2 to 3 years of relevant experience in billing and collections

Strong command of the MS Office Suite, especially Excel (pivot tables, advanced formulas, data extraction and conversion)

Bilingual in French and English (spoken and written) to interact with Canadian and international clients

Assets That Will Set You Apart

Knowledge of customs documentation (commercial invoices, CERS, VGM, U.S. forms, etc.)

Experience with billing on marketplace platforms (Amazon, Best Buy, Costco, Rona, etc.)

Experience working with AS400

Desired Qualities

Team spirit and strong collaboration skills

Initiative and autonomy

Strong organizational skills and attention to detail

Analytical and problem‑solving abilities

Adaptability and versatility

Clear communication and excellent interpersonal skills

Seniority level
Not Applicable

Employment type

Full‑time

Job function
Accounting/Auditing

Industries
Manufacturing and Appliances, Electrical, and Electronics Manufacturing

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