The Accounts Receivable Associate (Bilingual) provides accounts receivable and related accounting support functions to the Finance division. This includes processing of various cheque, credit, e-Commerce and pre-approved payment plans, refunds, preparation and delivery of bank deposits, collections, customer service, customer account analysis, and the daily close. Assists the supervisor in the suspension process and works closely with By-Law Administration, Office of the Registrar, Continuing Professional Development, Administrative Compliance, Law Society Referral Service, Certified Specialist Program, Call Centre and Membership Services.
Client / Customer Service Delivery
Communication and Interpersonal Skills (a designated bilingual job)
Problem Solving and Judgement
Technical Competence / Professional Knowledge