The Billing and Accounts Receivable Associate provides billing, accounts receivable and related accounting support functions to the Finance division. This includes balancing interface reports to Moneris reports, batching and processing of multiply payment methods, creating journals, E-Commerce and setting up and monitoring four pre-approved payment plans, processing of invoices, debit /credit memos and refunds, preparation and delivery of bank deposits, collections, customer service, emails, phone calls and customer account analysis. Processes all non A/R Revenues received within the Law Society and journalizes them to the appropriate GL accounts. Daily review of CPD EES journals and ensuring the accuracy of the reports.
Client / Customer Service Delivery
Communication and Interpersonal Skills
Problem Solving and Judgement
Technical Competence / Professional Knowledge